Contract 26329323

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor, based in Estero, Florida, was engaged to supply one unit of Commodity Code 97514, referenced as item "C." The total contract value is $38.32, with a unit price of $38.32 and delivery scheduled for August 6, 2026, requiring zero days after receipt of order. The purchase order is identified as PO No. 26329323 and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects the State of Texas's exemption from all Federal Excise Taxes except as specifically noted in individual contracts. The internal tracking number assigned to this transaction is 543538564. Due to the minimal contract value and limited documentation provided, the specific product or service classification corresponding to Commodity Code 97514 cannot be definitively determined from the materials supplied; however, the award represents a routine procurement executed through the state's centralized procurement framework.