Contract 26330050

Texas A&M University - 711 awarded a contract to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The contract, issued as Purchase Order No. 26330050, carries a total value of $205.44 and covers the procurement of one item classified under commodity code 97514. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the prime contractor executing this term contract. The purchase order was issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects the State of Texas's tax-exempt status.

The specific product or service procured through this award is identified by commodity code 97514, with a unit price of $205.44. The contract requires zero days advance notice for ordering and reflects a delivery date of August 6, 2026. The procurement is designated for exclusive use by the State of Texas or its political subdivisions. While the detailed nature of the commodity is not explicitly described in the available documentation, the contract terms indicate this is a straightforward, single-unit transaction executed through the state's term contract procurement mechanism.