Contract 26331476

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a contract to The Hertz Corporation for the procurement of one unit of Item C under term contract 975-C1. The award was issued on behalf of East Texas A&M University (Agency 751) on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this purchase order (PO No. 26331476). The contract value totals $402.36, with a unit price of $402.36 per item.

The specific product or service comprising Item C is not explicitly detailed in the available documentation. The purchase order reflects a delivery date of August 6, 2026, with zero days allowed for receipt and order processing. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by the State of Texas or a Texas political subdivision. No information regarding the period of performance beyond the delivery date or the place of performance is specified in the materials provided.