Contract 26331024

The State of Texas, through East Texas A&M (Organization 751), awarded a purchase order to The Hertz Corporation for a single commodity item classified under NIGP Code 97514, Commodity Code C. The contract, designated 26331024, was executed on August 6, 2026, with a total order value of $38.32. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, fulfilled this purchase order under a term contract arrangement subject to Texas state and local sales tax exemptions applicable to State of Texas purchases.

The purchase order specified same-day delivery (zero days after receipt of order), with fulfillment completed on August 6, 2026. While the specific commodity description is not fully detailed in the available documentation, the order consisted of one unit priced at $38.32. The transaction was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The minimal contract value and expedited delivery timeline indicate this represented a routine, low-dollar procurement transaction for the state purchasing organization.