Contract 26331363

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The contract, designated as 26331363, covers a single line item with National Institute of Governmental Purchasing Code 97514, identified as commodity code "D." One unit was procured at a unit price of $114.96, with a total contract value of approximately $115.

The purchase order was issued as an offline sale transaction with a delivery date concurrent with the order date of August 6, 2026, requiring zero days advance notice. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a political subdivision thereof. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the underlying term contract. The specific nature of commodity code "D" cannot be definitively determined from the materials provided; however, the procurement falls under the established term contract 975-C1.