Contract 26329622

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, vendor identification number 11319385685, is headquartered at 8501 Williams Road, Estero, Florida. The procurement was executed as an offline sale purchase order (PO No. 26329622) with a total contract value of $114.96. The purchase order covers one unit of commodity code 97514 at a unit price of $114.96, with delivery scheduled for August 6, 2026.

The purchase was made under a state sales tax exemption certificate for exclusive use by the State of Texas and its political subdivisions. The contract is exempt from Federal Excise Taxes except as otherwise noted in the contract terms. While the specific commodity description is not fully detailed in the available documentation, the procurement was classified under commodity code 97514. No additional fees, taxes, or supplementary charges were applied to this transaction. The contract represents a single-unit procurement with zero days allowed for delivery arrival.