Contract 26329587

The Hertz Corporation has been awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, acting on behalf of Texas A&M University - 711. The contract, designated 26329587, was executed on August 6, 2026, with a total contract value of $36.29. The prime contractor is located at 8501 Williams Road, Estero, Florida 33928. The order encompasses one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "B" under the established term contract framework, with a unit price of $36.29 per each.

Performance of this purchase order was scheduled for August 6, 2026, with zero days after receipt of order (ARO) for delivery. As a state procurement on behalf of a Texas educational institution, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), applicable to tangible personal property acquired for the exclusive use of the State of Texas. The specific product or service classification referenced as commodity "B" cannot be further detailed based on the available documentation.