Contract 26330330

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation, located in Estero, Florida, for a single line item totaling $82.72. The purchasing agency is Texas A&M Engineering Extension Service (TEAXES), identified as organization unit 716. The purchase order, numbered 26330330, was issued on August 6, 2026, under Contract 975-C1, a term contract designation. The procured item is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 and consists of one unit at a unit price of $82.72.

The delivery date for the ordered item was set as August 6, 2026, with zero days allowed for receipt of order. As a procurement by the State of Texas, the transaction is exempt from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). The materials provided do not specify the exact nature of the product or service being procured, limiting further detail regarding the performance specifications or functional use case for this nominal-value purchase order.