Contract 26330188

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928) under Contract 975-C1. The purchase order, issued August 6, 2026, with tracking number 26330188, covers one line item designated as "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The order carries a total value of $0.00 and is exempt from sales tax under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas or a Texas political subdivision.

The contract represents an offline sale purchase order with a delivery date of August 6, 2026, and zero days advance request for order. While the specific nature of the item designated as "D" cannot be definitively determined from the materials provided, the NIGP code classification and the contracting parties suggest vehicle-related services or equipment procurement consistent with Hertz Corporation's business operations. The period of performance corresponds to the order issuance date, with performance expected at the delivery location specified by Texas A&M University.