Contract 26330201

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, identified as 26330201, represents an offline sale purchase order under the broader Term Contract 975-C1 (Commodity Code 97514). The prime contractor, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida 33928. The contract value totals $124.08 for one unit procured under this order.

Delivery of the procured item was completed on August 6, 2026, with zero days allocated for delivery following receipt of order (ARO). The State of Texas, as the contracting entity, is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), given that the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. No additional pricing adjustments, option periods, renewals, or set-asides are documented on this purchase order.