Contract 26329336

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for commodity code 97514, classified as item "C" under Term Contract 975-C1. The award was issued on August 6, 2026, to support East Texas A&M University (Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide one unit at a unit price of $76.64, resulting in a total contract value of $76.64.

The purchase order specifies an immediate delivery date of August 6, 2026, with zero days allowed for receipt of order. As a purchase by the State of Texas for exclusive state use, the transaction is exempt from Federal Excise Taxes and subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). The contract documentation does not specify a detailed statement of work or performance period extending beyond the purchase order issuance date, indicating this represents a discrete procurement transaction rather than an ongoing service agreement.