Contract 26330060

Texas A&M University - 711 issued Purchase Order 26330060 to The Hertz Corporation on August 6, 2026, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract valued at $114.96 under Texas term contract 975-C1. The purchase order covers a single line item designated as "D" with National Institute of Governmental Purchasing Code 97514, with delivery scheduled for August 6, 2026 (zero days from order date).

The contract consists of one unit ordered at a unit price of $114.96, resulting in a total extended price of $114.96. The purchase order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of the product or service designated as "D" cannot be determined from the materials provided, the transaction represents a routine offline sale purchase order processed through the State of Texas procurement framework.