Contract 26332698

The Board of Regents/Texas State University Systems (Agency 758) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of commodity item Q4 (National Institute of Governmental Purchasing Code 97514) to the State of Texas. The total contract value is $137.54, with a unit price of $137.54 per item. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and no federal excise tax applies to this transaction. The specific nature of commodity Q4 cannot be definitively determined from the available documentation; however, the National Institute of Governmental Purchasing classification suggests the item falls within a broad commodity category. The order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is designated for exclusive state use.