Contract 26332978

The Hertz Corporation received a purchase order from Southwestern University - A2404 in Georgetown, Texas under Contract 975-C1, dated August 6, 2026. The contract, executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $287.40 for a single line item commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery location is Southwestern University at 1001 E. University Avenue, Georgetown, Texas 78626, with delivery required on August 6, 2026 and zero days' advance required notice. The purchase qualifies for state and city sales tax exemption as a procurement for exclusive use by the State of Texas, and the State remains exempt from Federal Excise Taxes under the contract terms.

The specific commodity being procured under line item C is not explicitly detailed in the materials provided; however, the National Institute of Governmental Purchasing code 97514 and the minimal contract value suggest a low-cost consumable or ancillary item. As an offline sale transaction under an existing term contract framework, this purchase order represents a routine procurement through an established vendor relationship between The Hertz Corporation and Southwestern University.