Contract 26330026

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 award is documented under Contract 975-C1, an offline sale purchase order (PO No. 26330026) with a total contract value of $138.96. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor for this transaction.

The purchase order covers one unit of commodity code item "C" with a unit price of $138.96 and a delivery date scheduled for August 6, 2026, requiring zero days advance notice. While the specific nature of the commodity item is not explicitly detailed in the available documentation, the transaction qualifies for Texas state and city sales tax exemption as the property is secured for exclusive use of the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from all Federal Excise Taxes except as noted in individual contract terms. The internal tracking number for this purchase is 589512663.