Contract 26330034

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by the State of Texas through the Texas Comptroller of Public Accounts—Stalewide Procurement Division on August 6, 2026. The ordering agency is Texas A&M Engineering Extension Service (Agency 716). This purchase order, designated as PO No. 26330034 and linked to term contract 975-C1, carries a total contract value of $206.80 and encompasses a single line item under commodity code 97514. The delivery date for the ordered unit is August 6, 2026, with zero days allowed for receipt and order processing.

The specific product or service procured under this purchase order is not explicitly detailed in the available documentation beyond its commodity code classification. The order quantity is one unit at a unit price of $206.80. As a purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the property's exclusive use by the state. The contract represents a discrete procurement action with performance completed upon delivery on the award date.