Contract 26332723

The Board of Regents/Texas State University Systems awarded a purchase order (PO No. 26332723) to The Hertz Corporation on August 6, 2026, for a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F" under Term Contract 975-C1. The order value totals $165.44 for one unit at a unit price of $165.44. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this procurement. Delivery was arranged on an as-received on order basis with zero days notice, and the delivery date coincides with the award date of August 6, 2026.

The procurement was processed as an offline sale purchase order and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the State of Texas's exempt status for purchases designated for exclusive state use. The State of Texas is further exempt from federal excise taxes except as otherwise specified in the contract terms. This purchase order represents a minimal-value transaction within the Texas State University Systems' procurement activities.