Contract 26331110

The Texas Education Agency (Agency 701), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity code 97514 under term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was issued Purchase Order No. 26331110 on August 6, 2026, with a contract value of $153.28 for a single unit at a unit price of $153.28. Delivery was scheduled for the order date with zero days advance receipt of order notice.

The specific product or service description referenced as item "D" is not detailed in the available documentation beyond its commodity classification. The State of Texas asserted exemption from Federal Excise Taxes and claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas. The contract represents a minimal-value transaction executed as an offline sale purchase order through the state's centralized procurement framework.