Contract 26329315

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order 26329315 to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under the existing term contract 975-C1 for the delivery of one unit of Commodity Code 97514 (designated as "D"). The total contract value is $165.28, with a unit price of $165.28 per item.

The purchase order specifies immediate delivery on August 6, 2026, with no additional time required. As the procurement is executed by the State of Texas for the exclusive use of a state agency, the purchase is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity designated as "D" cannot be further elaborated based on the materials provided, though the transaction represents a routine procurement activity under an established state term contract vehicle.