Contract 26330875

The State of Texas, through Texas A&M Engineering Extension Service (Agency 716), awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of an item classified under NIGP code 97514. The total contract value is $124.08, with a unit price of $124.08. The delivery date specified in the purchase order is August 6, 2026, with zero days allowed for arrival after order.

The specific product or service designation is referenced as item "F" within the term contract framework, though detailed specifications are not explicitly provided in the available documentation. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or its political subdivisions. The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and tracked internally as purchase order number 26330875 with tracking number 592388053.