Contract 26329594

Texas A&M University - 711 awarded a contract to The Hertz Corporation, located in Estero, Florida, under Purchase Order No. 26329594 on August 6, 2026. The contract was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division and falls under Term Contract 975-C1 with Commodity Code 97514. The total contract value is $154.08 for a single unit delivery with zero days after receipt of order. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is designated for the exclusive use of the State of Texas.

The specific products or services associated with this procurement are not explicitly detailed in the available documentation beyond the commodity code classification. Delivery was scheduled for August 6, 2026, with the shipment destination identified as the United States. The contracting organization maintains internal tracking number 546943025 for this transaction. Given the minimal contract value and single-unit quantity, this represents a routine procurement activity rather than a substantial service or product delivery engagement.