Contract 26332993

Southwestern University (A2404) in Georgetown, Texas awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1 (Term Contract). The contracting organization procured one unit of commodity code "L" (National Institute of Governmental Purchasing Code 97514) for a total contract value of $68.77. The Hertz Corporation, headquartered in Estero, Florida, fulfilled this order with immediate delivery to Southwestern University's Georgetown campus located at 1001 East University Avenue, Georgetown, Texas 78626.

The purchase order represents an offline sale transaction issued by the State of Texas and subject to applicable state and federal tax exemptions. Delivery was completed on the date of order issuance (August 6, 2026) with zero days After Receipt of Order (ARO), indicating immediate fulfillment. While the specific nature of commodity "L" under NIGP Code 97514 is not explicitly detailed in the available documentation, the transaction was processed as a standard purchase order against an existing term contract vehicle.