Contract 26329779

The Hertz Corporation was awarded a purchase order by Texas A&M University - 711 on August 6, 2026, under Contract 975-C1, a term contract classified as an offline sale. The contract, identified as PO No. 26329779, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $36.29, covering the procurement of one unit of commodity item B at a unit price of $36.29, with a delivery date of August 6, 2026 and zero days After Receipt of Order.

The purchase order was issued with a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4) and includes a federal excise tax exemption applicable to the State of Texas and its political subdivisions. The materials provided do not specify the precise nature or technical description of commodity item B beyond its designation as a line item. The contract documentation indicates standard procurement terms and conditions governing tax treatment and the exclusive use of the purchased property by the State of Texas or its authorized political subdivisions.