Contract 26332519

The Hertz Corporation has been awarded a purchase order (PO No. 26332519) by the Texas Tech Health Science Center (Agency 739) through the Texas Comptroller of Public Accounts - Statewide Procurement Division on August 6, 2026. The contract is valued at $275.08 and covers one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "Q4" under the underlying term contract 975-C1. The Hertz Corporation, identified as a vendor (ID: 11319385685) located at 8501 Williams Road, Estero, Florida 33928, is the prime contractor for this transaction. The purchase order specifies a delivery date coinciding with the order date of August 6, 2026, with zero days advance notice required for delivery.

This procurement is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. While the specific nature of the product or service associated with NIGP Code 97514 cannot be definitively determined from the available documentation, the line item description "Q4" suggests the purchase may relate to quarterly deliverables or fourth-quarter materials under the existing term contract framework. No option periods or additional fees are noted in this transaction.