Contract 26331778

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (No. 26331778) to The Hertz Corporation, headquartered in Estero, Florida, on behalf of St. Marys University (Agency A0155) located in San Antonio, Texas. The contract, designated 26331778, was issued on August 6, 2026, under National Institute of Governmental Purchasing Code 97514. The total contract value is $206.80 for a single unit of commodity code "F" sourced through the term contract 975-C1. Delivery was required after receipt of order with zero days delivery time, with the delivery date specified as August 6, 2026.

The specific product or service being procured is not explicitly detailed in the available documentation; however, it is classified under NIGP Code 97514. As a state entity purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The relatively modest contract value and single-unit purchase suggest this represents a minor procurement against an existing term contract rather than a substantial ongoing service or supply arrangement.