Contract 26332070

The Hertz Corporation was awarded a purchase order by the State of Texas through St. Marys University (Agency A0155) on August 6, 2026, under term contract 975-C1. The purchase order (PO No. 26332070) is valued at $165.44 and covers the procurement of one unit of a commodity item designated as item F. The contractor, located at 8501 Williams Road, Estero, Florida, is obligated to deliver the goods to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The delivery date specified is August 6, 2026, with zero days allowed for arrival after receipt of order.

As a purchase order issued under an existing term contract, this award represents a single transaction rather than an ongoing service engagement. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), indicating the procurement is for the exclusive use of the state. While the specific nature of commodity item F is not detailed in the available documentation, the minimal contract value and discrete unit quantity suggest a routine procurement of materials or supplies. The St. Marys University purchasing department served as the contracting organization, with agency contact available at (210) 436-3727.