Contract 26330030

Texas A&M University - 711, contracting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26330030) to The Hertz Corporation for a total contract value of $1,532.80. The award was issued on August 6, 2026, under Term Contract 975-C1 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this procurement.

The purchase order specifies delivery on August 6, 2026, with same-day delivery required from the order date. While the specific nature of the commodity acquired under NIGP Code 97514 cannot be definitively determined from the materials provided, the transaction structure and delivery terms suggest a time-sensitive procurement requiring immediate fulfillment. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), establishing that the purchased item is for exclusive use by the State of Texas or a Texas political subdivision.