Contract 26331754

The State of Texas, through Texas A&M University - 711, issued Purchase Order No. 26331754 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract under the existing term contract 975-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order encompasses one line item classified under National Institute of Governmental Purchasing Code 97514, designated as commodity "B," with a total contract value of $29.00 and a delivery date of August 6, 2026.

The specific products or services associated with commodity "B" are not detailed within the available documentation; however, this procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the acquisition is for exclusive use by the State of Texas. The order permits zero days for receipt, indicating immediate delivery was required. No annual value or cumulative contract value beyond the single purchase order amount of $29.00 is documented in the materials provided.