Contract 26329353

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, awarded a contract to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, under Term Contract 975-C1. The contract was executed on behalf of East Texas A&M University (Agency 751). A single line item under commodity code 97514 was procured consisting of one unit at a unit price of $38.32, resulting in a total contract value of $38.32. The purchase order required same-day delivery on August 6, 2026, with a delivery requirement of zero days. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

While the specific product or service description is abbreviated as "D" in the contract documentation, the commodity classification code 97514 and the procurement through a vehicle rental term contract suggest the acquisition relates to vehicle rental services. The place of performance was East Texas A&M University. The minimal contract value and immediate delivery timeframe indicate this was a discrete, low-dollar transaction executed under an existing term contract vehicle rather than a comprehensive service engagement.