Contract 26332110

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division acting on behalf of Texas A&M Engineering Extension Service - 716, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, designated as 26332110, represents a single-line item procurement under an existing term contract (975-C1) with a total contract value of $342.33. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is identified as the prime contractor for this award.

The purchase order calls for the delivery of one unit of item "R" (National Institute of Governmental Purchasing Code 97514) at a unit price of $342.33. Delivery was scheduled for August 6, 2026, with zero days after receipt of order, indicating immediate or concurrent fulfillment. The State of Texas applied a sales tax exemption certificate to the transaction and asserted exemption from federal excise taxes. While the specific nature of item "R" is not detailed in the available documentation, the procurement falls under the operational procurement authority of Texas A&M Engineering Extension Service - 716, and the Hertz Corporation was the selected vendor for this requirement.