Contract 26331071

The Texas Education Agency - 701, acting through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of commodity "C" (classified under National Institute of Governmental Purchasing Code 97514) at a unit price of $114.96, for a total contract value of approximately $115.00. The purchase order, identified as PO No. 26331071, specifies an immediate delivery requirement as of the order date.

The contract represents a term procurement processed through the State of Texas's centralized purchasing mechanism. The transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchase of tangible personal property for exclusive state use. The limited contract documentation provided does not specify detailed performance periods beyond the immediate delivery requirement or identify a specific county or performance location; however, the procurement aligns with the educational mission of the Texas Education Agency.