Contract 26332087

Prairie View A&M University, a Texas state agency, awarded a purchase order to The Hertz Corporation on August 6, 2026, under contract 975-C1. The awardee, headquartered in Estero, Florida, was selected to provide goods or services classified under National Institute of Governmental Purchasing Code 97514. The contract encompasses a single line item with a total contract value of $108.87, representing one unit procured at a unit price of $108.87. The delivery date specified in the purchase order is August 6, 2026, with zero days allowed following receipt of order.

The specific nature of the goods or services to be delivered is identified in the purchase order documentation as "Item B" but is not explicitly detailed in the available contract materials. As a Texas state agency procurement, the contract is subject to Texas Tax Code Section 151.309(4) exemptions, and the State of Texas is exempt from all Federal Excise Taxes except as individually noted. The minimal contract value and expedited delivery timeline suggest this represents a routine off-cycle purchase order issued under an existing term contract arrangement.