Contract 26329949

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 on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was selected as the prime contractor under the term contract 975-C1. The contract value is $191.60 for a single unit of commodity item D, designated with National Institute of Governmental Purchasing Code 97514. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.

The delivery date specified in the purchase order is August 6, 2026, with zero days after receipt of order, indicating immediate delivery upon order placement. The specific nature of commodity item D is not detailed in the available contract documentation; however, the purchase order references internal tracking number 592027586 and confirms that the State of Texas is exempt from all Federal Excise Taxes except as noted in specific contract terms. No option periods, renewals, or set-asides are identified in this purchase order.