Contract 26330022

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered in Estero, Florida, was selected to deliver services or equipment under Contract 975-C1, classified as a term-type contract. The contract encompasses a single line item with a unit price of $197.44, resulting in a total contract value of $197.44. The delivery date coincided with the order placement date of August 6, 2026, with zero days specified after receipt of order.

The purchase order was issued as an offline sale procurement under National Institute of Governmental Purchasing (NIGP) commodity code 97514 and designated classification "F." The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the items being procured for exclusive use by the State of Texas. No sales tax was applied to the transaction. The specific nature of the commodity or service provided is not detailed in the available documentation beyond the NIGP commodity classification reference.