Contract 26329784

Texas A & M University - 711, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a contract to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this purchase order for one unit of commodity code item C at a unit price of $38.32, resulting in a total contract value of $38.32. The contract is subject to Texas state and local sales tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes under Texas Tax Code Section 151.309(4).

Delivery was specified as same-day with an Acceptable Recipient Obligation (ARO) of zero days and a delivery date of August 6, 2026. The specific nature of the commodity procured under commodity code item C is not detailed in the available documentation; however, the procurement was executed as an offline sales purchase order with performance completed immediately upon issuance. The contract represents a minimal value engagement, and no extended performance period is indicated beyond the award date.