Contract 26330299

The Hertz Corporation was awarded a purchase order by the State of Texas, acting through the Comptroller of Public Accounts Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service (Agency 716), on August 6, 2026. The award, identified as Purchase Order No. 26330299 under term contract 975-C1, carries a total contract value of $185.44. The procurement covers a single line item classified under National Institute of Governmental Purchasing Code 97514, commodity "F," with a quantity of one unit at a unit price of $185.44. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor for this transaction.

The purchase order was issued with a delivery date of August 6, 2026, with zero days allowed for arrival. The procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property was being procured for exclusive use of the State of Texas or a Texas political subdivision. The order was executed by the Statewide Procurement Division and signed by authorized representative Bobby Pounds, with an internal tracking number of 599613361.