Contract 26329994

Texas A&M University - System (Agency 711) issued Purchase Order 26329994 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, fulfilled a single line item order with a total contract value of $76.64. The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery completed on the award date. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), designating the purchase for exclusive state use.

The specific commodity or service description associated with this purchase order is not detailed in the available documentation beyond the contract reference and NIGP classification code. The order consisted of one unit at a unit price of $76.64. As an offline sale purchase order with zero days advance notice required, the contract represents a routine procurement transaction processed through the state's standard purchasing procedures. No annual value or extended performance period is specified, indicating this was a one-time, transactional award rather than a term contract with ongoing deliverables.