Contract 26332898

Texas Tech Health Science Center - 739, a state agency under the authority of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order totaling $114.96 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor under the existing term contract 975-C1. The procurement was issued as Purchase Order Number 26332898 with an internal tracking number of 589854370 and is classified under National Institute of Governmental Purchasing Code 97514.

The contract covers the delivery of one unit of commodity classified as "D" at a unit price of $114.96, with a delivery date of August 6, 2026 and zero days after receipt of order. As a state agency procurement, the transaction is exempt from Federal Excise Taxes and subject to the Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The specific nature and detailed description of the commodity item designated as "D" cannot be definitively determined from the materials provided, though the minimal contract value and single-unit quantity suggest a modest procurement of goods or services supporting the health science center's operational requirements.