Contract 26332974

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, under Term Contract 975-C1. The contracting organization is East Texas A&M University (Agency 751). The purchase order, numbered 26332974, is for one unit of commodity code 97514 with a total contract value of $72.58. Delivery was scheduled for August 6, 2026, with zero days advance notice required. As a state procurement, the transaction is exempt from federal excise taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive state use.

The specific product or service delivered under this purchase order corresponds to commodity code 97514; however, the detailed product description is not fully articulated in the available documentation beyond the generic line item designation "B." The contract contains no specified option periods, renewal clauses, or set-asides. Performance of this order was completed on the award date, with no extended performance period indicated in the contract terms.