Contract 26329582

Texas A&M University - 711, a Texas state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The contract, designated as 26329582, represents a single-unit purchase under National Institute of Governmental Purchasing (NIGP) Code 97514 with a total contract value of $76.64. The purchase order was issued under an existing term contract framework (Contract 975-C1) and is subject to standard Texas state procurement regulations and sales tax exemption provisions.

The specific product or service procured under commodity code "C" is not explicitly detailed in the available documentation; however, the transaction represents a routine procurement executed with a delivery date coincident with the award date of August 6, 2026, and zero days allowed for receipt of order. The purchase order is governed by Texas state procurement regulations and excludes federal excise taxes except where specifically noted in individual contracts, consistent with the purchasing entity's tax-exempt status as a state agency.