Contract 26331559

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order (PO No. 26331559) by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751) on August 6, 2026. The contract award references NIGP Code 97514 under the term contract 975-C1, with a delivery date of August 6, 2026. The materials provided do not specify the nature of the product or service procured, as the line item description is listed only as "D" without accompanying detail. The contract covers one unit with a stated order value of $0.00.

The contract was issued with a sales tax exemption claimed under Texas Tax Code Section 151.309(4) for tangible personal property procured for the exclusive use of the State of Texas. Given the zero monetary value recorded and the minimal documentation available, this purchase order may represent either a nominal transaction, a placeholder entry in the procurement system, or an administrative action. The specific deliverables, performance obligations, and actual consideration exchanged between the parties cannot be reasonably determined from the materials provided.