Contract 26331353

East Texas A&M University (Agency 751), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, identified as 26331353, involves the procurement of one unit of Commodity Code 97514, classified as Item C under a term contract framework. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, will deliver the specified item to the State of Texas, with performance occurring on the award date of August 6, 2026.

The total contract value is $197.28, representing a single-unit purchase at a unit price of $197.28. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the state or a Texas political subdivision. The purchase order specifies zero days allowed for receipt of order, indicating immediate delivery was required upon issuance. No federal excise taxes apply to this transaction except as otherwise noted in the underlying term contract.