Contract 26330344

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service - 716, awarded a purchase order (PO No. 26330344) to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, designated as 26330344, represents a term contract vehicle with a total cumulative value of $76.64. The purchase order was issued with immediate delivery terms, with the delivery date coinciding with the award date of August 6, 2026.

The procurement covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit at a unit price of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction. The specific commodity or service description referenced as Item "C" is not detailed in the available documentation, limiting further characterization of the deliverable. Delivery is designated for the United States, with the contractor's performance location identified as their facility at 8501 Williams Road, Estero, Florida 33928.