Contract 26329849

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was procured to provide one unit of commodity item B under National Institute of Governmental Purchasing Code 97514. The contract value totals $196.45, with a unit price of $196.45 per item. The purchase order was issued with zero days after receipt of order for delivery, with the specified delivery date matching the order issuance date of August 6, 2026.

The purchase order was issued under Texas tax exemption provisions, whereby the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for property purchased for exclusive use by the State of Texas or its political subdivisions. The internal tracking number for this transaction is 589103443. Given the minimal contract value and immediate delivery requirement, this transaction represents a single, time-limited procurement action rather than a comprehensive term contract relationship.