Contract 26329640

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026, under Term Contract 975-C1. The contract, identified as Purchase Order No. 26329640, carries a total value of $82.72 for the procurement of one unit of tangible personal property classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction. The delivery location was designated as the United States, with a delivery date of August 6, 2026.

The specific item procured under this contract is identified as item "F" with a unit price of $82.72. Due to the minimal contract value and lack of detailed product specifications in the available documentation, the precise nature of the deliverable cannot be definitively determined from the materials provided. The contract represents a routine procurement transaction processed through Texas A&M University's purchasing authority, with zero days allowed for delivery from the purchase order date.