Contract 26329802

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was contracted to supply one unit of commodity item Q4 under National Institute of Governmental Purchasing Code 97514. The total contract value is $143.54, with a unit price of $143.54 per item. The delivery date and performance period concluded on the award date of August 6, 2026, with zero days advance notice required for this term contract arrangement.

The purchase order is designated as an offline sale transaction processed under Contract 975-C1. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state or a Texas political subdivision. The specific commodity description for item Q4 is not detailed in the available documentation; however, the transaction was structured as a term contract with expedited delivery requirements consistent with the state's procurement protocols.