Contract 26331008

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of East Texas A&M University (Agency 751) on August 6, 2026. The award, designated as Contract 975-C1 with Purchase Order Number 26331008, carries a total contract value of $38.32 for a single line item under commodity code 97514. The purchase order reflects a term contract arrangement and was processed under Texas Tax Code Section 151.309(4), exempting the State from Federal Excise Taxes and sales taxes.

The specific product or service being procured is identified only as "C" in the government documentation, with a quantity of one unit at a unit price of $38.32. Delivery was requested on the award date of August 6, 2026, with zero days advance required order. While the exact nature of the commodity cannot be definitively determined from the materials provided, the low contract value and single-unit quantity suggest a minor procurement, likely representing a routine operational purchase for the university. The absence of additional contractual details, such as an extended performance period, indicates this purchase order may constitute a single transaction rather than an ongoing service contract.