Contract 26332471

Sam Houston State University (Agency 753) issued Purchase Order No. 26332471 to The Hertz Corporation on August 6, 2026, under the underlying term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers a single line item designated as item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, for a quantity of one unit at a unit price of $123.96, with a total contract value of $123.96.

The delivery date specified in the purchase order is August 6, 2026, with zero days after receipt of order (ARO), indicating immediate delivery upon order issuance. As a state entity, Sam Houston State University claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The specific nature of item "D" cannot be definitively determined from the materials provided, though the NIGP classification and modest contract value suggest a discrete good or service requirement.