Contract 26329954

Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged to provide a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as Item "C." The total contract value is $96.64, representing a single unit purchase at a unit price of $96.64.

The purchase order required immediate delivery as of the award date with zero days allowed for receipt of order, indicating expedited fulfillment. The acquisition was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being acquired for exclusive use by the State of Texas or a Texas political subdivision. No contract options, renewals, or alternative pricing structures were specified in the purchase order documentation.