Contract 26329309

The Hertz Corporation was awarded a purchase order by East Texas A&M University (Agency 751), a Texas state agency, under statewide term contract 975-C1. The award was issued on August 6, 2026, by the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of commodity item "D" with a total order value of $76.64. Delivery was scheduled for August 6, 2026, with zero days advance notice required. The transaction was subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order was issued under National Institute of Governmental Purchasing (NIGP) code 97514 and carried a unit price of $76.64. No additional pricing terms, option periods, renewals, or set-asides were specified in the purchase order documentation. The specific nature of commodity item "D" is not detailed in the available documentation; however, the transaction represents a routine procurement execution under the existing term contract framework established between the state and The Hertz Corporation.