Contract 26329567

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26329567) to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was selected under Contract 975-C1, classified as a Term Contract type. The contract carries a total value of $38.32 and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the purchase's exclusive use by a Texas state entity.

The purchase order encompasses a single line item (Item C) under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit ordered at a unit price of $38.32. The delivery date is August 6, 2026, with zero days allowed for receipt of order. The specific product or service description designated as "Item C" is not detailed in the available documentation, limiting further specification of the goods or services being procured. No additional fees, taxes, or charges are applied to this transaction.