Contract 26330175

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for commodity item "C" under term contract 975-C1. The contract was executed on August 6, 2026, with East Texas A&M University (Agency 751) as the contracting organization. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of the specified commodity at a unit price of $38.32, resulting in a total contract value of $38.32. Delivery was scheduled for August 6, 2026, with zero days required for arrival as of order.

The purchase order was issued under National Institute of Governmental Purchasing (NIGP) Code 97514 and qualifies as an offline sale transaction. The State of Texas claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4). The contract documentation includes internal tracking number 545142404 and identifies no additional renewal options, set-aside provisions, or extended performance periods beyond the execution date.