Contract 26330274

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for procurement under Contract 975-C1. The contracting organization is East Texas A&M University (Agency 751), with the order issued on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this requirement with immediate delivery on the order date. The contract value totals $210.76 for a single line item purchase. Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one unit of Commodity Code 97514, designated as Item C, at a unit price of $210.76. The specific product or service description is not detailed in the available documentation beyond the commodity classification. This transaction represents a zero-day advance receipt option arrangement under the existing term contract framework, with no option periods, renewals, or set-asides identified. The delivery requirement was fulfilled upon issuance of the purchase order on August 6, 2026.