Contract 26329863

Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, designated as 26329863, represents a term contract procurement valued at $165.44. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this transaction. The purchase order was issued under National Institute of Governmental Purchasing Code 97514 and is classified as an offline sale procurement exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers a single line item quantity of one unit at a unit price of $165.44, with delivery and acceptance required on the same date as the order issuance, August 6, 2026. The transaction specifies zero days required for acceptance and receipt operations. No additional contract terms, option periods, renewals, or set-asides are documented in this procurement. The specific product or service designation under the term contract is limited to the NIGP Code classification provided, with all materials procured for the exclusive use of the State of Texas.