Contract 26329631

Texas A&M University - 711 issued Purchase Order No. 26329631 to The Hertz Corporation on August 6, 2026, under the State of Texas statewide term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded a single purchase order valued at $227.48 for one unit of goods classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The order was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from Texas tax exemption provisions applicable to state purchases of tangible personal property for exclusive state use.

Delivery of the ordered item was scheduled for August 6, 2026, concurrent with the order date, indicating immediate fulfillment. The purchase order represents a discrete transaction under the broader term contract 975-C1 framework. No information is provided regarding the specific nature of the goods procured, detailed performance specifications, or extended contract performance periods beyond the order date. The transaction was assigned internal tracking number 547660643 for administrative purposes.