Contract 26330398

East Texas A&M (Contract Organization 751) issued purchase order 26330398 to The Hertz Corporation on August 6, 2026, under Texas term contract 975-C1. The Hertz Corporation, a Florida-based entity with headquarters at 8501 Williams Road, Estero, Florida 33928, was awarded this contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $114.96, representing a single purchase order transaction with immediate delivery requirements and a delivery date of August 6, 2026.

The purchase order comprises one line item (NIGP Code 97514) for an unspecified item designated as "D," with a quantity of one unit at a unit price of $114.96. The order is exempt from Federal Excise Taxes and is subject to a Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being acquired for exclusive use by the State of Texas or a Texas political subdivision. The contract specifies zero days after receipt of order for delivery, indicating an immediate fulfillment requirement at the time of purchase order issuance.