Contract 26331696

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26331696) to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The purchase order was issued under Term Contract 975-C1 and references NIGP Code 97514, indicating a commodity-based procurement. The order specifies a single line item with a quantity of one unit and a delivery date coinciding with the purchase order issuance date of August 6, 2026.

The stated contract value is $0.00, as reflected in both the unit price and extended price documentation. The State of Texas asserts exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use. No advance notice requirement was specified for delivery. Given the zero contract value and the structure of the purchase order, the specific goods or services being procured cannot be definitively determined from the materials provided; however, the NIGP classification and contract terminology suggest this represents a state-level procurement transaction processed through established statewide contracting mechanisms.