Contract 26329333

East Texas A&M University (Agency 751), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity item B under term contract 975-C1. The order, issued August 6, 2026, reflects a single unit purchase at a unit price of $72.58, with a total order value of $72.58. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was designated as the prime contractor for this procurement action.

The purchase order was subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and was exempt from federal excise taxes and state and local sales taxes. Delivery was scheduled for August 6, 2026, with zero days advance notice required. The transaction was assigned internal tracking number 543253056. While the specific nature of commodity item B is not detailed in the available documentation, the procurement represents a standard state purchasing action executed through the established term contract vehicle.