Contract 26331040

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026, for delivery to East Texas A&M University (Agency 751). The contract, identified as 26331040, is valued at $725.80 and covers one unit of commodity item "B" under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation's place of business is listed as 8501 Williams Road, Estero, Florida 33928. Delivery was specified for August 6, 2026, with zero days after receipt of order for fulfillment.

The purchase order constitutes an offline sale transaction under an existing term contract (975-C1) and carries an internal State tracking number of 544050345. As a state procurement, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchased property's exclusive use by the State of Texas. The specific nature of commodity item "B" is not detailed in the available documentation; however, the transaction represents a single-unit procurement through the State's established contracting mechanism.