Contract 26331684

The Hertz Corporation was awarded a purchase order 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, designated as 26331684, represents a term contract procurement action with a total contract value of $88.58. The Hertz Corporation is based in Estero, Florida (8501 Williams Road). The purchase order specifies delivery on August 6, 2026, with zero days allowed for arrival after order.

The procurement covers one line item classified under Commodity Code 97514, designated as item "B," with a quantity of one unit at a unit price of $88.58 each. While the specific nature of the commodity is not detailed in the available documentation, the low dollar value and single-unit purchase suggest a minor procurement action under the existing term contract. The State of Texas invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction and is exempt from Federal Excise Taxes. No additional contract options, renewals, or set-asides are noted in this purchase order.