Contract 26329839

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26329839 to The Hertz Corporation on August 6, 2026. The ordering agency is Texas A&M Engineering Extension Service - 716. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract under the existing term Contract 975-C1, classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $206.31, representing a single unit purchase of item "L" at a unit price of $206.31.

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for receipt of order. The specific nature of item "L" cannot be determined from the available documentation; however, the product or service is procured by the State of Texas with applicable tax exemptions applied. The contract reflects a minimal-value transaction typical of routine procurement activities, with performance expected concurrent with the award date. No extended performance period is indicated in the available materials.