Contract 26332977

The State of Texas, through Texas A&M Engineering Extension Service (TEAMES) - 716, issued Purchase Order No. 26332977 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract under Term Contract 975-C1 (National Institute of Governmental Purchasing Code 97514, Item F). The total contract value is $812.43 for one unit at a unit price of $812.43. Delivery was scheduled for August 6, 2026, with zero days advance required notice.

While the purchase order documentation does not explicitly identify the specific product or service being procured, the contract falls under NIGP Code 97514, which typically relates to automotive or transportation services. As an offline sale purchase order issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, this transaction represents a single-unit procurement classified for the exclusive use of the State of Texas, with applicable federal excise tax and state and city sales tax exemptions claimed under Texas Tax Code Section 151.309(4).