Contract 26331418

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity item "C" under National Institute of Governmental Purchasing (NIGP) Code 97514. The award was made on behalf of East Texas A&M University (Agency 751) and references an existing term contract designated 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of the specified commodity at a unit price of $76.64, resulting in a total contract value of $76.64. The purchase order, designated PO No. 26331418, was issued with an award date of August 6, 2026, and carries an immediate delivery requirement with zero days after receipt of order (ARO).

The contract covers the provision of tangible personal property exclusively for use by the state entity. As a transaction under the State of Texas procurement framework, the purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The period of performance was effectively immediate upon order issuance, with delivery required on August 6, 2026. This transaction represents a minimal-value purchase executed through the state's centralized procurement system.