Contract 26330420

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, with a principal place of business at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of commodity code 97514 designated as item "R." The total contract value is $423.88, with a unit price of $423.88. Delivery was scheduled for August 6, 2026, with zero days after receipt of order.

This purchase order was issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, and was subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property was being procured for exclusive use by a state entity. The transaction also qualifies for standard federal excise tax exemption applicable to State of Texas purchases. While the specific nature of item "R" is not explicitly detailed in the available documentation, the procurement was executed under an existing term contract framework, indicating an established vendor relationship for the delivery of goods or services to the university.