Contract 26329766

Texas A & M University - 711 issued Purchase Order No. 26329766 to The Hertz Corporation on August 6, 2026, under the awardee's term contract 975-C1. The contract, administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $190.08. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, fulfilled the order with a delivery date of August 6, 2026. The purchase was made by and for the exclusive use of the State of Texas, which claimed tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompassed a single line item under commodity code 97514, consisting of one unit at a unit price of $190.08. The order reflects a zero-day After Receipt of Order delivery requirement, indicating immediate fulfillment upon issuance of the purchase order. As a term contract vehicle, the agreement provides the State of Texas and its political subdivisions with predetermined pricing and terms for future procurements from The Hertz Corporation. The specific product or service delivered is not detailed in the available procurement documentation.