Contract 26329941

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Term Contract 975-C1. The contract award was issued on August 6, 2026, with a total contract value of $140.82. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor for this procurement action.

The purchase order encompasses one unit of commodity code 97514, procured at a unit price of $140.82. Delivery was arranged on an as-required/as-ordered basis with a delivery date of August 6, 2026, and zero days' notice required. The transaction was executed under Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by the State of Texas or a Texas political subdivision. The purchase is also exempt from Federal Excise Taxes except as specified in the underlying contract terms.