Contract 26331728

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, for procurement under Contract 975-C1. The contracting organization is East Texas A&M University (Agency 751), with the prime contractor, The Hertz Corporation, located at 8501 Williams Road, Estero, Florida. The contract covers one unit of commodity designated as "R" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $72.07.

The purchase order was issued with an effective date of August 6, 2026, and delivery was scheduled for the same date, indicating immediate fulfillment. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity designated as "R" cannot be definitively determined from the materials provided; however, the procurement represents a single-unit purchase under a term contract arrangement. The contract documentation indicates zero days advance receipt outstanding, confirming completion of the transaction on the order date.