Contract 26331013

The State of Texas, through the Statewide Procurement Division, awarded a purchase order (No. 26331013) to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (State Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor under the term contract 975-C1. The contract value totals $288.28 for a single line item designated as "R" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit at a unit price of $288.28. The delivery was scheduled for August 6, 2026, with zero days allowed for arrival.

While the specific nature of the item designated as "R" under NIGP Code 97514 is not explicitly detailed in the available documentation, the line item details and delivery structure indicate a discrete purchase order from a term contract vehicle. As a public entity procurement, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a minimal-value transaction typical of administrative or miscellaneous procurement activities executed through established state contracting frameworks.