Contract 26329324

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (26329324) to The Hertz Corporation on August 6, 2026. The contract, identified as 26329324, was issued on behalf of East Texas A&M University (Agency 751) and represents a term contract under NIGP Code 97514. The prime contractor, The Hertz Corporation, maintains a principal place of business at 8501 Williams Road, Estero, Florida 33928. The total contract value is $38.32, representing a single line item purchase of one unit at a unit price of $38.32.

The purchase order was delivered on the award date of August 6, 2026, with zero days after receipt of order specified for performance. The State of Texas applied its standard sales tax exemption certificate to this transaction under Texas Tax Code Section 151.309(4), as the purchased property was secured exclusively for use by the State of Texas or one of its political subdivisions. While the specific product or service description is not detailed in the available documentation, the transaction is classified under NIGP Code 97514 and falls within the scope of the standing term contract 975-C1.