Contract 26331056

The Texas Education Agency (TEA), operating under Agency 701 and acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The award, identified as Contract 975-C1 (Purchase Order No. 26331056), carries a total contract value of $210.76 for one unit of Commodity Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this engagement. The delivery date coincided with the award date of August 6, 2026, with zero days advance receipt of order required.

While the specific product or service description is not explicitly detailed in the available documentation beyond the commodity code reference, the purchase order represents a single-unit transaction executed under TEA's term contract framework. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), confirming the procurement was for exclusive use by the State of Texas or a Texas political subdivision. No extended performance period is evident from the materials provided, indicating this constitutes a spot purchase rather than an ongoing service delivery arrangement.