Contract 26332824

The Hertz Corporation has been awarded a purchase order (PO No. 26332824) by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency designated as Texas A&M Engineering Extension Service – 716. The contract, identified as 26332824, was executed on August 6, 2026, with a cumulative value of $288.28. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The purchase order covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "R," for one unit at a unit price of $288.28, with a delivery date of August 6, 2026 and zero days required for arrival.

This transaction is classified as a Term contract type and is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the purchase's exclusive use by the State of Texas. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted in individual contracts. The internal tracking number for this transaction is 581631050. While the specific product or service designation "R" is not fully detailed in the available documentation, the contract represents a minimal-value procurement processed through the state's centralized procurement division.