Contract 26331782

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on behalf of East Texas A&M University (Agency 751) on August 6, 2026. The award is designated as contract 26331782 under the Statewide Procurement Division's term contract framework. The contract pertains to a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit ordered at a unit price of $114.96, resulting in a total contract value of approximately $115.

The purchase order specifies a delivery date of August 6, 2026, with zero days advance required notice. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is acquired for the exclusive use of the State of Texas. No additional fees, taxes, or surcharges apply to this offline sale purchase order. The specific nature of the commodity classified as "C" under the NIGP code cannot be definitively determined from the materials provided, though the documentation confirms this represents a completed procurement transaction.