Contract 26332919

The State of Texas, through its Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for East Texas A&M University (Agency 751) on August 6, 2026. The award, identified as Purchase Order No. 26332919 under Term Contract 975-C1, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "C." The contract value totals $86.64 for one unit at a unit price of $86.64. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this procurement.

The scheduled delivery date for the ordered commodity is August 6, 2026, with zero days After Receipt of Order (ARO), indicating immediate delivery upon purchase order issuance. The State of Texas has claimed exemption from federal excise taxes and invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The specific nature of commodity "C" is not detailed in the available documentation; however, the procurement classification and award structure indicate this represents a low-value operational purchase by the university through the state's term contract vehicle.