Contract 26330371

Texas Womans University - 731, operating under 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 tasked with providing one unit of a commodity classified under National Institute of Governmental Purchasing Code 97514. The contract value totaled $76.64, with a unit price of $76.64 per item and a delivery date of August 6, 2026.

The purchase order was issued as an offline sale transaction and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the procurement's exclusive use by the State of Texas. No taxes were applied to the transaction due to the state's exemption status. The specific nature of the commodity designated as "D" under the line item is not fully detailed in the available documentation; however, the procurement was processed under established state contracting procedures with internal tracking number 547425001 and authorized signature from Bobby Pounds.