Contract 26331548

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on behalf of East Texas A&M University on August 6, 2026. The contract, designated 26331548, represents a term contract under National Institute of Governmental Purchasing Code 97514, Commodity Code "F." The total contract value is $41.36, comprising a single line item for one unit at a unit price of $41.36. Delivery was scheduled for August 6, 2026, with zero days after receipt of order.

While the specific commodity description is not detailed in the available documentation, the purchase order classifies the item under NIGP Code 97514. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State. This procurement represents a minimal-value transaction through the Statewide Procurement Division's established term contract framework with The Hertz Corporation.