Contract 26332967

The State of Texas, through its Statewide Procurement Division, awarded a purchase order (No. 26332967) to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of commodity classified under National Institute of Governmental Purchasing Code 97514, designated as item "D" under Term Contract 975-C1. The total contract value is $38.32, representing a single unit purchase at a unit price of $38.32.

The purchase order is effective August 6, 2026, with a delivery date of the same date and zero days advance notice required. The transaction is subject to Texas state and local sales tax exemptions applicable to purchases made for exclusive state use and is exempt from federal excise taxes under the authority of Texas Tax Code, Section 151.309(4). The specific nature of commodity "D" cannot be conclusively determined from the materials provided; however, the National Institute of Governmental Purchasing classification 97514 suggests the purchase falls within a defined commodity category established for state procurement purposes.