Contract 26330382

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, identified as 975-C1 and Purchase Order 26330382, was issued on behalf of East Texas A&M University (Agency 751). The prime contractor, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida 33928. The cumulative contract value is $957.00 for a single unit order under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery specified for August 6, 2026 and zero days advance notice required from the vendor.

While the specific product or service description is not detailed in the available documentation, the purchase order references item "F" under the broader term contract 975-C1. The transaction was processed with a Texas tax exemption claim pursuant to Texas Tax Code Section 151.309(4), consistent with procurements for exclusive use by the state or Texas political subdivisions. The internal tracking number for this transaction is 546900863. The limited contract value and single-unit quantity suggest this represents a minor procurement component or a partial order fulfillment under the referenced term agreement.