Contract 26330406

East Texas A&M University (Agency 751), a contracting organization within the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of a line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "L4" in the procurement documentation. The total contract value is $382.29, with a unit price of $382.29 and an immediate delivery date of August 6, 2026, with zero days allowed for arrival after order.

The specific nature of the goods or services procured under NIGP Code 97514 cannot be definitively determined from the available documentation, though the classification suggests a commodity purchase. The State of Texas claimed exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code, Section 151.309(4), confirming this procurement was for the exclusive use of the state. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as Purchase Order Number 26330406.