Contract 26330827

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of East Texas A&M University on August 6, 2026. The contract award, designated as 26330827, carries a total contract value of $72.07 and represents a single line item procurement under National Institute of Governmental Purchasing (NIGP) Code 97514, a term contract framework. The purchase order was issued with zero days after receipt of order (ARO), indicating immediate delivery requirements on the award date.

The specific products or services procured under this line item are designated as item "R" in the contracting documentation and are not explicitly detailed in the available materials. The order comprises one unit at a unit price of $72.07, with delivery scheduled for August 6, 2026. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4), asserting that the property is being secured for exclusive use by a Texas state agency, and the procurement is exempt from Federal Excise Taxes except as noted in the underlying term contract provisions.