Contract 26331977

On August 6, 2026, Lamar University - 734, a Texas state agency, awarded contract 975-C1 to The Hertz Corporation, headquartered in Estero, Florida. This purchase order (PO No. 26331977) represents a single procurement action totaling $343.85 for one unit of item "L" (National Institute of Governmental Purchasing Code 97514). The contract was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery completed on the award date. As a term contract with no advance required ordering days, the procurement facilitated immediate fulfillment of the university's requirement.

The purchase order demonstrates Lamar University's utilization of The Hertz Corporation's offerings under a statewide procurement framework. Billing and shipping were directed to the United States, with the transaction processed under Texas Tax Code exemptions applicable to state agencies. While the specific nature of item "L" cannot be definitively determined from the materials provided, the NIGP Code classification and procurement structure suggest a standardized commodity acquisition facilitated through established state contracting mechanisms. This transaction represents a minimal-value procurement executed through existing contractual arrangements between the state of Texas and the vendor.