Contract 26329571

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26329571 to The Hertz Corporation on August 6, 2026. The contract covers the procurement of one unit of commodity item "C" under the term contract 975-C1, with a total contract value of $254.76. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this procurement, which is designated for exclusive use by the State of Texas and therefore exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for receipt of order. No option periods, renewals, or set-asides are identified in the contract documentation. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 97514. Due to the limited descriptive information provided in available documentation, the specific nature and detailed specifications of commodity item "C" cannot be determined from the materials supplied; however, the contract represents a minor-value procurement within the State of Texas procurement framework.