Contract 26329583

Texas A&M University - 711, acting under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was contracted under Texas term contract 975-C1 to provide a single unit of goods classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as line item "B." The contract amount totaled $116.

The purchase order was issued with same-day delivery on August 6, 2026, reflecting an offline sale transaction. As a procurement by a state entity, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The transaction was tracked under internal reference number L84325780, and the specific nature of the goods procured under NIGP Code 97514 is indicated in the purchase order documentation but cannot be further specified from the materials provided.