Contract 26329814

Texas A&M University - 711, operating under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor under the existing term contract 975-C1. The contract value totaled $36.29, reflecting a single line item purchase under National Institute of Governmental Purchasing Code 97514.

The specific commodity procured, identified as "B" in the purchase order documentation, consisted of one unit at a unit price of $36.29. Delivery was scheduled for the purchase order date of August 6, 2026, with zero days advance notice required. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. The purchase order (PO No. 26329814) included an internal tracking number of 631763930 and was processed through the state's centralized procurement system.