Contract 26332107

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, issued purchase order 26332107 to The Hertz Corporation for a single line item under term contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this order with a total contract value of $124.08. The commodity procured falls under commodity code 97514, designated as item "F" under the referenced term contract, with a unit price of $124.08 for one unit.

The purchase order was issued on behalf of Texas A&M Engineering Extension Service - 716, with delivery required on August 6, 2026, at zero days after receipt of order. The State of Texas exercised exemption from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the property was procured for exclusive use by the State of Texas or a Texas political subdivision. Based on the government file documentation, the specific product or service description associated with commodity code 97514 item "F" cannot be determined from the materials provided.