Contract 26329585

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 under Term Contract 975-C1. The contract, identified as Purchase Order No. 26329585, was issued on August 6, 2026, with a total contract value of $199.59. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The line item identifies a single unit of commodity code 97514 at a unit price of $199.59, with delivery scheduled for August 6, 2026, requiring zero days for acceptance and receipt.

The specific products or services corresponding to commodity code 97514 are not detailed in the available documentation. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision. The contract is also exempt from Federal Excise Taxes except as otherwise noted in the underlying term contract agreement. Due to the minimal contract value and limited documentation provided, the precise nature of the commodities or services being procured cannot be definitively determined from the materials supplied.