Contract 26332521

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The purchasing agency is Texas A&M Engineering Extension Service - 716. The procurement, identified as Purchase Order Number 26332521 under term Contract 975-C1, carries a total contract value of $38.32 and encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514.

The contract calls for the delivery of one unit of commodity item "D" at a unit price of $38.32, with a delivery date of August 6, 2026 and zero days allowed for arrival. The specific nature of the commodity item is not explicitly detailed in the available documentation; however, the procurement is executed under a term contract framework. As a state purchase, the State of Texas has claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4), as the procurement is for the exclusive use of the State of Texas.