Contract 26331440

East Texas A&M University (Agency 751) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement transaction. The contract value totals $68.77 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code Q4. The purchase order was issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, and is subject to Texas Tax Code Section 151.309(4), which exempts the State and its political subdivisions from applicable federal excise taxes and state and city sales taxes.

The procurement specified delivery as of the order date with zero days advance required notice. While the specific nature of the Q4 commodity is not explicitly detailed in the available documentation, the transaction represents a standard state procurement activity. The contract amount of $68.77 reflects a minimal-value purchase order executed as part of the State of Texas's statewide procurement framework. The internal tracking number for this transaction is 631288626, with the purchase order number designated as 26331440.