Contract 26331803

The State of Texas, through East Texas A&M University (Agency 751), awarded contract 975-C1 to The Hertz Corporation on August 6, 2026. The prime contractor is located at 8501 Williams Road, Estero, Florida. The purchase order, designated 26331803, was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division and contains a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $82.72, representing one unit of an unspecified commodity. Delivery was scheduled for August 6, 2026, with zero days advance required order notice.

The specific commodity being procured cannot be definitively determined from the available documentation, as the line item description remains unspecified in the contract file. The purchase order reflects a standard offline sale transaction, with the State of Texas exercising sales and Federal Excise Tax exemption under Texas Tax Code Section 151.309(4). The compressed performance timeline—with order placement and delivery occurring on the same date—indicates this was likely a routine, low-value procurement processed under East Texas A&M University's statewide procurement authority.