Contract 26329989

Texas A&M University (Agency 711) awarded a purchase order to The Hertz Corporation for a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 on August 6, 2026. The contract, identified as 26329989, represents an offline sale purchase order with a total contract value of $227.48. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this order under a pre-established term contract (975-C1) exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas's exemption status.

The item was procured with immediate delivery (After Receipt of Order with zero days) effective August 6, 2026. While the specific commodity description is not explicitly detailed in available documentation, the NIGP classification and unit pricing of $227.48 suggest a standardized goods procurement. The purchase order contains no optional renewal periods or set-aside provisions, and represents a one-time transaction under the existing state term contract framework rather than an ongoing service delivery arrangement.