Contract 26331372

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contracting organization is East Texas A&M University (Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was procured to provide one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, identified as item Q4. The total contract value is $368.85, with a unit price of $368.85 per each, and delivery was scheduled for August 6, 2026 with zero days required for arrival. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the commodity is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

The specific commodity being procured under this purchase order is not detailed in the available documentation beyond its classification designation Q4. The contract represents a single transaction processed through the state's statewide procurement division on behalf of East Texas A&M University. The minimal contract value and single-unit quantity indicate this is a routine procurement transaction rather than an ongoing service or supply agreement.