Contract 26331003

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order (Contract 975-C1, PO No. 26331003) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement. The contract represents a term contract vehicle processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $645.97.

The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit ordered at a unit price of $645.97 and an immediate delivery date of August 6, 2026. The procurement was issued with zero days After Receipt of Order (ARO), indicating expedited fulfillment requirements. As the goods are designated for exclusive use by the State of Texas, the transaction includes a sales tax exemption under Texas Tax Code Section 151.309(4). No additional fees, option periods, or supplementary charges are associated with this purchase order.