Contract 26330596

The Texas Education Agency - 701, acting through 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 awardee, headquartered at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of commodity item C at a unit price of $38.32. The contract was executed under Texas state sales tax exemption provisions, with the State of Texas exempt from applicable federal excise taxes as specified in the agreement.

The total contract value for this procurement is $38.32, with delivery scheduled for August 6, 2026, and zero days advance required order. The purchase order was issued with an internal tracking number of 543812021 and is designated as procurement for the exclusive use of the State of Texas and its political subdivisions. While the specific nature of commodity item C is not detailed in the available documentation, the transaction represents a straightforward goods procurement executed through the state's statewide procurement procedures.