Contract 26329568

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor under the term contract designated 975-C1. The cumulative contract value totals $145.16 for a single line item purchase order (No. 26329568) with an internal tracking number of L62896724.

The purchase order encompasses one unit of a commodity identified as "B" under commodity code 97514, priced at $145.16 per unit. Delivery was scheduled for August 6, 2026, with zero days advance required order notice. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of a Texas political subdivision. The specific nature of the commodity designated as "B" cannot be reasonably inferred from the materials provided, though it falls under commodity code 97514.