Contract 26332899

Texas A&M Engineering Extension Service (Agency 716), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with delivering one unit of commodity item C. The contract amount totaled $105.64, with a unit price of $105.64. The delivery date for the procurement was scheduled for August 6, 2026, with zero days advance notice required for fulfillment under this term contract arrangement.

The purchase order is exempt from Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procured property is designated exclusively for use by the State of Texas or a Texas political subdivision. While the specific nature of commodity item C is not detailed in the available documentation, the procurement represents a routine state purchase executed through Texas's statewide procurement framework. The minimal contract value and immediate delivery schedule indicate this was a straightforward, low-value transaction processed as an offline sale purchase order.