Contract 26331526

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $36.29 and covers a single line item under commodity code 97514. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The specific product or service procured is identified as commodity line item "B" with a unit price of $36.29 for one unit. The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The contract represents an offline sale purchase order with a performance period aligned to the award and delivery date of August 6, 2026. No annual value or extended contract term beyond this single transaction is indicated in the available documentation.