Contract 26330335

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for the procurement of one unit of commodity "D" under Contract 975-C1, a term contract. The purchase order (PO No. 26330335) was issued on August 6, 2026, and assigned to Texas A&M Engineering Extension Service - 716 as the contracting organization. The total contract value is $114.96, with a unit price of $114.96. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was the awardee. Delivery was scheduled for the order date of August 6, 2026, with zero days advance notice required.

The specific commodity procured under National Institute of Governmental Purchasing (NIGP) Code 97514 is identified in the documentation only as "D" without further descriptive detail. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase. No option periods, renewals, or contract set-asides were indicated in this transaction.