Contract 26330174

Texas A & M University - 711, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded Contract 975-C1 to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, on August 6, 2026. The contract represents a term agreement with a total order value of $210.76. The procurement was issued as Purchase Order No. 26330174 with internal tracking number 580680796 and covers one line item under Commodity Code 97514.

The contract encompasses the procurement of one unit of an item identified as "C" at a unit price of $210.76, with delivery scheduled for the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement specifies zero days required for acceptance and receipt, with delivery designated to the United States. The specific nature of the commodity procured cannot be definitively determined from the materials provided, as the line item description is limited to the designation "C."