Contract 26331032

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26331032 to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under Term Contract 975-C1 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "C." The total contract value is $38.32, with delivery scheduled for August 6, 2026 with zero days after receipt of order.

This purchase order represents a procurement of one unit at a unit price of $38.32 for tangible personal property designated for exclusive state use. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific product description referenced as "C" under the line item does not permit detailed characterization beyond the NIGP classification, though the nominal contract value and immediate delivery date suggest a routine, low-value procurement transaction.