Contract 26330604

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26330604) to The Hertz Corporation on August 6, 2026, for procurement under Term Contract 975-C1. The purchasing agency is the Texas A&M Engineering Extension Service (Agency 716). The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $482.15, resulting in a total contract value of $482.15.

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for arrival after receipt of order. Shipment is directed to the United States. As a state entity, Texas is exempt from federal excise taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), given that the procurement is for exclusive use by the State of Texas or its political subdivisions. The specific product or service description beyond the NIGP classification code is not detailed in the available documentation.