Contract 26330996

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor under this offline sales purchase order. The contract covers a single line item designated as commodity code NIGP 97514, with a total contract value of $199.59. Delivery was scheduled for August 6, 2026, with zero days allowed for arrival after order.

The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. One unit at a unit price of $199.59 was ordered under this term contract. The purchase order documentation does not specify additional contract options, renewals, or set-asides. The minimal contract value and expedited delivery timeline suggest this represents a routine procurement of goods or services required by the university on an as-needed basis through an existing term contract vehicle.