Contract 26331079

The Texas Education Agency-701, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (vendor location: Estero, Florida) on August 6, 2026. The contract, designated as 26331079, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $76.64, representing a single-unit purchase order with a unit price of $76.64 for commodity "D."

The line item specification indicates delivery was scheduled for August 6, 2026, with zero days advance notice required. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). While the purchase order documentation does not explicitly detail the specific nature of commodity "D," the transaction represents a procurement action executed by the state purchasing entity through the Statewide Procurement Division. No option periods, renewals, or set-asides are indicated in this award.