Contract 26331673

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, under Contract 975-C1 on behalf of East Texas A&M University. The contract, identified as Purchase Order No. 26331673, carries a total contract value of $68.77 and covers one unit of commodity designated as "L" under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order was issued with immediate delivery required on the award date, with zero days specified for arrival.

The specific product or service being procured cannot be definitively determined from the available documentation, as the line item is identified only by the generic designation "L" under NIGP Code 97514. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by a state agency. The contract represents a term contract vehicle through which East Texas A&M University executed this singular purchase order at a unit price of $68.77, with performance completed upon delivery on the award date.