Contract 26329773

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for one unit of commodity item D under National Institute of Governmental Purchasing (NIGP) Code 97514. The award, identified as Purchase Order No. 26329773 under Term Contract 975-C1, was executed on August 6, 2026, with a total contract value of $129.96. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled the delivery obligation on the award date with zero days required for arrival.

The specific nature of commodity item D is not detailed in the available documentation; however, the procurement was processed as an offline sale purchase order with delivery completed on August 6, 2026. The State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the procurement was for exclusive use by the State of Texas or a Texas political subdivision. The contract represents a minimal-value transaction characteristic of routine equipment or supply procurement conducted through the state's centralized procurement framework.