Contract 26330887

The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The contracting organization is the Texas A&M Engineering Extension Service (Agency 716). This purchase order, designated as PO No. 26330887 under Term Contract 975-C1, carries a total contract value of $76.64 and was issued with an internal tracking number of 589223596.

The purchase order encompasses a single line item for commodity code "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit ordered at a unit price of $76.64. Delivery was scheduled for August 6, 2026 with zero days after receipt of order. As a state procurement, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of commodity code "D" cannot be determined from the materials provided; however, the minimal contract value and single-unit purchase suggest a routine procurement of a standardized item or service.