Contract 26331747

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for commodity "B" under term contract 975-C1. The contract was issued on August 6, 2026, to East Texas A&M University (Agency 751), with The Hertz Corporation's principal place of business located at 8501 Williams Road, Estero, Florida. The purchase order, numbered 26331747, specifies a single line item with a quantity of one unit at a unit price of $72.58, resulting in a total contract value of $72.58.

The delivery location is specified as East Texas A&M University with a delivery date of August 6, 2026 (Arrival as Requested with zero days lead time). As a state entity, the Texas procurement is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of commodity "B" is not detailed within the available contract documentation, and the materials provided do not specify a defined period of performance beyond the purchase order date.