Contract 26330041

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation on August 6, 2026, for commodity item "D" under Texas term contract 975-C1. The award, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $76.64 for one unit procured at $76.64 per unit. The Hertz Corporation, headquartered in Estero, Florida, fulfilled delivery on August 6, 2026, with no advance notice required. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) and is designated for exclusive use by the State of Texas or a Texas political subdivision.

The specific commodity classification for this procurement falls under National Institute of Governmental Purchasing (NIGP) Code 97514. While the purchase order documentation does not explicitly detail the nature of commodity item "D," the procurement was processed through established state contracting procedures and complies with applicable federal excise tax exemptions. This transaction represents a single-unit acquisition through an existing term contract vehicle, streamlining the procurement process for the contracting organization.