Contract 26329964

Texas A&M University - 711, acting as the contracting organization on behalf of the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of Commodity Code 97514 (Item C). The total contract value is $38.32, with a unit price of $38.32 per item. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes while qualifying for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The delivery date specified in the purchase order is August 6, 2026, with zero days allowed for acceptance and receipt. No additional contract terms, option periods, renewals, or set-asides are noted in the purchase order documentation. The Internal Tracking Number for this transaction is 588402404. The minimal contract value and abbreviated timeline suggest this is a routine procurement transaction for a single commodity item to be used exclusively by the State of Texas.