Contract 26329854

Texas A & M University - 711, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, identified as 26329854, represents a single transaction valued at $206.60 under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was procured to deliver one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code D and Commodity Code 97514. Delivery was scheduled for August 6, 2026, with zero days advance required for order placement.

The purchase order qualifies for Texas sales tax exemption and Federal Excise Tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property was secured for the exclusive use of the State of Texas. The minimal contract value and immediate delivery timeline indicate this represents a routine procurement transaction processed through the state's centralized procurement division. No separate line item descriptions beyond the commodity classification are provided in the available documentation.