Contract 26329984

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 (8501 Williams Road, Estero, Florida 33928) on August 6, 2026, under term contract 975-C1. The contract covers the procurement of one unit of commodity "D" (National Institute of Governmental Purchasing Code 97514) with a total contract value of $400.99. Delivery was specified for August 6, 2026, with zero days advance required notice.

The purchase order qualifies for Texas state and city sales tax exemption under the procurement authority of the State of Texas, with the acquired property designated for exclusive use by the State. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms. The specific nature of commodity "D" is not further detailed in the available documentation, though the purchase order classification and unit pricing structure indicate a standard goods procurement through the statewide term contract vehicle.