Contract 26331776

The Hertz Corporation has been awarded a purchase order by East Texas A&M University (Agency 751) through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract, identified as 26331776, was awarded on August 6, 2026, under an existing term contract (975-C1) framework. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, will provide one unit of commodity "L" (National Institute of Governmental Purchasing Code 97514) at a unit price of $137.54, resulting in a total contract value of $137.54.

Delivery is scheduled for August 6, 2026, with an accelerated receipt objective of zero days, indicating immediate fulfillment. The purchase order, tracked internally as PO No. 26331776 with reference number 598674193, is being procured for the exclusive use of East Texas A&M University in Texas. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of commodity "L" is not detailed in the supporting documentation; however, the transaction represents a minimal-value procurement executed under an established statewide term contract agreement.