Contract 26332129

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contracting organization is Texas A&M Engineering Extension Service (Agency 716). The contract, designated as 26332129, references an underlying term contract (975-C1) and carries a total contract value of $108.87. The Hertz Corporation, headquartered in Estero, Florida, will deliver one unit of commodity code 97514 to fulfill this requirement.

The period of performance for this purchase order is immediate, with a delivery date coinciding with the order date of August 6, 2026, and zero days advance receipt of order specified. The specific product or service associated with commodity code 97514 cannot be definitively determined from the available materials; however, the purchase order structure and minimal contract value suggest a routine, low-dollar procurement. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as this procurement is for exclusive use by the State of Texas or a Texas political subdivision.