Contract 26330958

The State of 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 behalf of East Texas A&M University (Agency 751) on August 6, 2026. This offline sale purchase order (PO No. 26330958) represents a term contract award under Contract 975-C1 for commodity goods classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract encompasses a single line item delivery of one unit at a unit price of $114.96, resulting in a total contract value of $114.96.

Performance under this purchase order was required on the award date of August 6, 2026, with zero days permitted following receipt of order. The State of Texas, as the contracting entity, claimed exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) based on the property being procured for exclusive use by the State of Texas or a Texas political subdivision. The specific commodity designation listed in the purchase order documentation is identified only as "D" and warrants review of the complete contract documentation for detailed product specifications and delivery requirements.