Contract 26329317

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida. The contract is designated as 975-C1, a term contract under National Institute of Governmental Purchasing (NIGP) Code 97514, with purchase order number 26329317.

The contract covers a single line item for commodity code "C" in the quantity of one unit at a unit price of $38.32, resulting in a total contract value of thirty-eight dollars. The delivery date specified is August 6, 2026, with zero days advance required notice. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. The order is further exempt from all Federal Excise Taxes as noted in the contract documentation.