Contract 26329565

Texas A & M University - 711, acting under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The awardee, located at 8501 Williams Road, Estero, Florida, was selected to provide a single commodity item classified under National Institute of Governmental Purchasing Code 97514. The contract amount totals $38.32 for one unit of commodity "D" at a unit price of $38.32. This procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as specified in contract terms.

The purchase order, identified as PO No. 26329565 under Contract 975-C1, was issued with a delivery date coinciding with the award date of August 6, 2026. The ordering entity specified zero days advance notice of receipt, indicating immediate delivery requirements. The procurement was made exclusively for use by the State of Texas through this statewide term contract vehicle. No extended period of performance beyond the same-day delivery is documented in the available materials.