Contract 26329979

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for one unit of Commodity Code Item D under Term Contract 975-C1. The contract, identified as 26329979, was issued on August 6, 2026, with a total value of $249.08. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor fulfilling this state procurement. Delivery was required on August 6, 2026, with zero days allowed for receipt of order.

The specific product or service denoted as Commodity Code Item D is not detailed within the available documentation; however, the procurement is classified as an Offline Sale Purchase Order under the statewide term contract framework. As a state of Texas purchase, the order is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), reflecting the procurement's status for exclusive use by the State of Texas or a Texas political subdivision. The purchase order carries internal tracking number 598460225 for state administrative purposes.