Contract 26331816

East Texas A&M University (Agency 751) issued Purchase Order 26331816 to The Hertz Corporation on August 6, 2026, under Texas term contract 975-C1. The award, processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division, valued at $82.72, covers a single unit item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as the prime contractor for this transaction. The purchase order includes appropriate Texas sales tax exemption documentation reflecting the tax-exempt status of state procurement under Texas Tax Code Section 151.309(4).

The contract specified an immediate delivery requirement with zero days advance notice needed, with the delivery date set for August 6, 2026—the same date as the award. No option periods, renewals, or contract modifications were identified in the documentation. The specific nature of the item procured under NIGP Code 97514 cannot be definitively determined from the materials provided; however, the classification and single-unit quantity suggest a discrete good rather than ongoing services. The transaction represents a minor procurement action on behalf of the State of Texas higher education institution.