Contract 26332450

Sam Houston State University (Agency 753), acting through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, issued Purchase Order No. 26332450 to The Hertz Corporation on August 6, 2026, under term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this procurement for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code "C." The contract carries a total value of $114.96 for one unit at a unit price of $114.96.

The purchase order specifies an immediate delivery date of August 6, 2026, with zero days after receipt of order (ARO) required for fulfillment. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) due to the procurement's exclusive use by the state or its political subdivisions. While the specific commodity or service referenced as "C" cannot be definitively identified from the materials provided, the term contract structure and procurement classification suggest an ongoing supply or service arrangement with The Hertz Corporation supporting Sam Houston State University's operational requirements.