Contract 26330843

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division and Texas A&M Engineering Extension Service (Agency 716), awarded a purchase order to The Hertz Corporation for commodity code 97514 materials. The contract, designated 26330843, was executed on August 6, 2026, with a total contract value of $145.16. The single line item procured consists of one unit of item "A" at a unit price of $145.16. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this procurement.

Delivery of the procured item was scheduled for August 6, 2026, with zero days required after receipt of order. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or its political subdivisions. The specific nature of item "A" under commodity code 97514 cannot be definitively determined from the available documentation; however, the materials indicate this represents a routine offline sale purchase order processed through the statewide procurement system.