Contract 26329990

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contracting organization is Texas A&M Engineering Extension Service (Agency 716). The purchase order, identified as PO No. 26329990 under Term Contract 975-C1, reflects a total contract value of $185.44 for one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The transaction is exempt from Texas sales tax as it is designated for the exclusive use of the State of Texas.

The specific commodity or service description is not fully detailed in the available documentation and is designated only as "F" in the procurement records. Delivery was scheduled for August 6, 2026 with zero days after receipt of order (ARO) lead time. The State of Texas is exempt from all Federal Excise Taxes under the terms of this award. Due to the limited information available regarding the commodity classification and description, the precise nature of products or services being delivered cannot be definitively specified beyond the unit price of $185.44 per item.