Contract 26331028

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation, located in Estero, Florida, on August 6, 2026. The contract, identified as 26331028, represents an offline sales purchase order procured under Term Contract 975-C1 and managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $76.64, covering a single line item with a unit price of $76.64 per each under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order was delivered on August 6, 2026, with zero days designated for acceptance and receipt.

The specific commodity being procured is designated as commodity code "C" with a quantity of one unit. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), confirming that the purchased property is for exclusive use by the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are identified in the purchase order documentation. The minimal contract value and expedited delivery timeline suggest this represents a routine procurement transaction for a single commodity item.