Contract 26331022

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26331022) to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M (Agency 751), with the contractor's primary location at 8501 Williams Road, Estero, Florida 33928. The contract is classified as a Term contract under reference number 975-C1 and carries a total contract value of $210.76. The purchase order represents an Offline Sale transaction with a delivery date of August 6, 2026, requiring zero days after receipt of order for fulfillment.

The contract encompasses one line item (Commodity Code 97514) designated as "C," with a unit price of $210.76 for one unit. The State of Texas asserts exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency or Texas political subdivision. Given the minimal contract value and immediate delivery requirement, this purchase order represents a routine procurement transaction executed through the state's centralized procurement framework.