Contract 26331798

The Hertz Corporation was awarded a purchase order by East Texas A&M University (Agency 751) on behalf of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division under term contract 975-C1. The prime contractor, headquartered in Estero, Florida, received this offline sales purchase order (PO No. 26331798) with an award date of August 6, 2026. The total contract value is $38.32, representing a single line item under Commodity Code 97514 designated as item "D." The purchase order was executed with a tax-exempt status under Texas Tax Code Section 151.309(4), confirming the State of Texas exemption from federal excise taxes and applicable sales taxes.

The purchase encompasses one unit at a unit price of $38.32 with a scheduled delivery date of August 6, 2026 and zero days advance notice required for fulfillment. The specific nature of the commodity procured is not explicitly detailed in the available documentation beyond its commodity classification. The purchase order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts - Statewide Procurement Division, representing a transaction conducted under the State's statewide procurement framework.