Contract 26332086

Prairie View A&M University (Agency 715), a contracting organization within the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of an item designated as "L" under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value for this purchase order is $206.31, with a unit price of $206.31. The delivery date was scheduled for August 6, 2026, with zero days allowed for delivery arrival.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified as an Offline Sale Purchase Order (PO No. 26332086). The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), on the basis that the purchase was for the exclusive use of the State of Texas and its political subdivisions. No Federal Excise Taxes were applicable except as specified in the underlying contract terms. The specific nature of item "L" cannot be determined from the materials provided, though its classification under NIGP Code 97514 suggests it falls within the transportation and ground support services category.