Contract 26329341

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 Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement action. The total contract value is $129.96, representing a single line item purchase of one unit classified under Commodity Code 97514 at a unit price of $129.96. The purchase order was issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries internal tracking number 545607451.

Performance under this purchase order was required upon issuance, with a delivery date of August 6, 2026 and zero days after receipt of order delivery requirement. The state claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use. No contract options, renewals, or set-asides are specified in the purchase order documentation. The place of performance is East Texas A&M University in Texas, as the procuring organization and end user for this acquisition.