Contract 26330805

The State of Texas, through East Texas A&M University (Agency 751), issued Purchase Order 26330805 to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract valued at $38.32 under the existing term contract 975-C1. The purchase order covers a single line item (Commodity Code 97514) designated as "D," ordered in a quantity of one unit at a unit price of $38.32. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and includes federal excise tax exemptions applicable to state purchases.

The delivery date for this offline sale purchase order is August 6, 2026, with zero days advance required for delivery. While the specific nature of the commodity is not explicitly detailed in the available documentation, the transaction represents a procurement by the State of Texas for the exclusive use of East Texas A&M University. The purchase was processed by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, in accordance with established state procurement procedures for term contracts.