Contract 26332950

East Texas A&M University (Agency 751), a contracting organization within the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was procured to supply one unit of commodity item C at a unit price of $38.32. The total contract value is $38.32. Delivery was required on the same date as order placement, with zero days allowed for arrival after order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes under the contract terms.

The specific nature of commodity item C is not detailed in the available documentation. The National Institute of Governmental Purchasing (NIGP) classification code 97514 is referenced for this line item, though the descriptive category itself remains designated only as "C" in the procurement records. The purchase order operates under Purchase Order Number 26332950 with internal tracking number 540796863.