Contract 26332668

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The purchasing agency is Texas A&M Engineering Extension Service - 716, and the contractor is located at 8501 Williams Road, Estero, Florida 33928. The contract, designated as 975-C1, carries a cumulative value of $153.28 and represents a single line item procurement under National Institute of Governmental Purchasing Code 97514.

The purchase order (No. 26332668) calls for the delivery of one unit of an unspecified commodity, classified only as "C" in the procurement documentation, at a unit price of $153.28. The delivery date was specified as August 6, 2026, with zero days allowed after receipt of order, indicating immediate delivery was required. As a state purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific description and nature of the commodity being procured are not detailed in the available documentation beyond the contract classification reference.