Contract 26332578

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26332578 to The Hertz Corporation on August 6, 2026. The order was placed on behalf of Texas A&M Engineering Extension Service (Agency 716) under Term Contract 975-C1, National Institute of Governmental Purchasing Code 97514. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was awarded a single-unit purchase order with a total contract value of $76.64.

The purchase order covers one unit of Line Item D at a unit price of $76.64, with a delivery date specified as August 6, 2026 on an as-required basis with zero days lead time. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of the product or service designated as Item D is not detailed in the available documentation; however, the National Institute of Governmental Purchasing classification suggests the item falls within a standardized commodity category utilized by state procurement systems.