Contract 26331000

East Texas A&M University (Agency 751) issued Purchase Order No. 26331000 to The Hertz Corporation on August 6, 2026, under Texas statewide term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract with a cumulative value of $82.72 for a single line item commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas.

The contract specifies a delivery date of August 6, 2026, with zero days after receipt of order (ARO) for fulfillment. The order comprises one unit at a unit price of $82.72, with no applicable taxes due to the state's federal excise tax exemption status. The specific product or service corresponding to NIGP Code 97514 is not explicitly identified in the available documentation; however, the procurement falls within the commodity classification designated as "F" under the term contract framework established for statewide purchasing utilization.