Contract 26332485

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) under Contract 975-C1 on August 6, 2026. The contracting organization is Texas A&M Engineering Extension Service (Agency 716). The procurement was processed as an Offline Sale Purchase Order (PO No. 26332485) with an internal tracking number of 543176023 and represents a term contract type engagement with a total order value of $153.28.

The purchase order covers a single line item designated as "D" (NIGP Code 97514) procured in a quantity of one unit at a unit price of $153.28. The delivery date is specified as August 6, 2026, with zero days allowed for arrival. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use. The specific nature of the procured item is not explicitly detailed in the available documentation; however, the minimal contract value and single-unit quantity suggest a routine procurement requiring expedited delivery concurrent with the purchase order issuance date.