Contract 26330848

The Texas Education Agency (Agency 701) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was issued purchase order number 26330848 with a total contract value of $38.32. The order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery scheduled for August 6, 2026, to a location within the United States. The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The specific product or service description for Line Item D is not detailed in the provided documentation beyond its NIGP classification. The purchase order represents an offline sale transaction issued by the State of Texas for the exclusive use of the state or a Texas political subdivision. Given the minimal contract value of $38.32 and the immediate delivery requirement with zero days allowed for arrival, this represents a routine procurement transaction executed under an existing statewide term contract vehicle.