Contract 26330180

Texas A&M University - 711 (Contracting Organization) issued Purchase Order No. 26330180 to The Hertz Corporation on August 6, 2026, under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract was executed under existing term contract 975-C1 and carries a total contract value of $76.64.

The purchase order covers one unit of a commodity item designated as "D" (Commodity Code 97514) at a unit price of $76.64, with a delivery date of August 6, 2026, and zero days advance notice required. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), indicating the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of the commodity described as "D" cannot be definitively determined from the materials provided beyond its classification under the referenced commodity code.