Contract 26331806

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26331806) to The Hertz Corporation, headquartered in Estero, Florida, on behalf of St. Marys University in San Antonio, Texas. The contract, designated as 26331806, was issued on August 6, 2026, under a term contract arrangement with a total value of $634.00. The purchase order covers a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, procured in the quantity of one unit at a unit price of $634.00.

Performance under this purchase order was required immediately upon issuance, with delivery scheduled for August 6, 2026, with zero days after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact at St. Marys University available at (210) 436-3727. The specific commodity description designated as "M" under the contract is not further detailed in the available documentation.