Contract 26330055

Texas A&M University - 711 awarded a contract to The Hertz Corporation, headquartered in Estero, Florida, under contract number 26330055 on August 6, 2026. The contract represents a purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions, as the goods are designated for exclusive use by the State of Texas or a Texas political subdivision. The delivery location is the United States.

The contract covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, described as item "B," with an order quantity of one unit at a unit price of $78.58. The total cumulative contract value is $78.58. Delivery was scheduled for the order date of August 6, 2026, with zero days required after receipt of order. The contract documents do not specify an extended performance period beyond the initial order date. The specific nature of item "B" is not detailed in the available documentation beyond its NIGP classification.