Contract 26331761

The State of Texas, through St. Marys University (Agency Code A0155), awarded a purchase order valued at $153.28 to The Hertz Corporation on August 6, 2026. The contract, designated 26331761, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under NIGP Code 97514 as part of a term contract arrangement. The Hertz Corporation, headquartered in Estero, Florida, fulfilled a single line item order for one unit at a unit price of $153.28. Delivery was requested on an expedited basis with a delivery date of August 6, 2026, to St. Marys University's campus located at One Camino Santa Maria, San Antonio, Texas.

The specific product or service procured under this purchase order is identified only by the government descriptor "C" in the available documentation, which does not provide sufficient detail to characterize the nature of the deliverable. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement was for exclusive use by the State of Texas. No information regarding an extended performance period is available; the purchase order appears to represent a single transaction completed on the award date.