Contract 26330320

The Texas A&M Engineering Extension Service (Agency 716), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Term Contract 975-C1 on August 6, 2026. The award, identified as Purchase Order 26330320, carries a total contract value of $275.08 for a single line item classified under National Institute of Governmental Purchasing Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor on this engagement.

The purchase order encompasses one unit of commodity Q4 at a unit price of $275.08, with a delivery date of August 6, 2026 and zero days required for arrival. While the specific nature of the Q4 commodity is not explicitly detailed in the available documentation, the procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), confirming that the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Federal excise taxes are similarly exempt except as otherwise specified in the contract terms.