Contract 26330367

Texas Women's University - 731, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was issued Purchase Order No. 26330367 with a total contract value of $206.45. The transaction covers one unit of commodity item B at a unit price of $206.45, with immediate delivery scheduled for August 6, 2026 with zero days after receipt of order. As a state procurement, Texas has claimed exemption from federal excise taxes and applicable state and local sales taxes pursuant to Texas Tax Code, Section 151.309(4).

The specific nature of commodity item B is not explicitly detailed in the available documentation; however, the contract represents an offline sale purchase order processed through the state's centralized procurement system. The contract period encompasses the award date of August 6, 2026, with performance taking place at the Texas Women's University facility in Texas. This transaction reflects a routine state procurement activity executed under an existing term contract vehicle established between the State of Texas and The Hertz Corporation.