Contract 26330951

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for East Texas A&M University (Agency 751) on August 6, 2026. The award is identified as Purchase Order No. 26330951 under Contract 975-C1 and reflects a total contract value of $488.28. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, is the prime contractor fulfilling this obligation. The procurement was processed as a term contract with zero days advance request for order requirement, indicating an expedited ordering mechanism under an existing master agreement.

The purchase order encompasses a single line item classified under commodity code 97514, with one unit ordered at a unit price of $488.28. While the specific product or service description is designated only as "R" in the available documentation, the commodity classification and vendor type suggest vehicle-related services or equipment. The delivery location is designated as the United States, with an August 6, 2026 delivery date corresponding to the award date. The State of Texas exercised its tax-exempt status under Texas Tax Code Section 151.309(4), exempting the procurement from federal excise taxes and sales taxes.