Contract 26331515

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, issued Purchase Order No. 26331515 to The Hertz Corporation on August 6, 2026, on behalf of East Texas A&M University (Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under the existing term contract 975-C1. The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $249.08 for one unit at a unit price of $249.08.

The order was established with immediate delivery required as of the August 6, 2026 award date. The purchase qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the commodity was procured for exclusive use by the State of Texas or its political subdivision. While the specific commodity description is limited in available documentation, the line item is classified under commodity code C within the procurement system. The purchase order was authorized by Bobby Pounds and assigned internal tracking number 597958616.