Contract 26331429

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single commodity item designated as "D" under Contract 975-C1. The award was issued on behalf of East Texas A&M University (Agency 751) on August 6, 2026, with an order value of $488.84. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this order under National Institute of Governmental Purchasing (NIGP) Code 97514 with immediate delivery on the order date. The purchase order carries no advance notice requirement, indicating it was processed under expedited procurement procedures.

The specific nature of commodity "D" is not explicitly detailed in the available documentation, limiting characterization of the precise products or services delivered. The transaction was structured as a one-time purchase order against an existing term contract with no extended period of performance beyond the August 6, 2026 order date. The State of Texas asserted exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), confirming the purchased property was designated for exclusive use by the state entity.