Contract 26329830

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26329830) to The Hertz Corporation on August 6, 2026. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contract, designated as a term contract under reference 975-C1, carries a total value of $153.28 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor for this procurement.

The purchase order calls for the delivery of one unit of commodity item "C" at a unit price of $153.28, with delivery scheduled for August 6, 2026 (zero days after receipt of order). The specific nature of commodity item "C" cannot be definitively determined from the available documentation. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is designated for exclusive use by the State of Texas.