Contract 26329313

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodities identified under Commodity Code 97514D. The award was issued on August 6, 2026, with a contract value of $173.28 for one unit. The contracting organization is East Texas A&M University (Agency 751). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, is the prime contractor for this procurement. Delivery to the United States was scheduled for August 6, 2026, with zero days advance notice required. The procurement was conducted under Term Contract 975-C1 and assigned Purchase Order Number 26329313.

The specific product or service description associated with the line item designated as "D" is not fully detailed in the available documentation, limiting a complete characterization of the deliverables. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the exclusive use of the procurement by a Texas political subdivision. The purchase order represents a single transaction with no multi-year performance period indicated in the contract documents.