Contract 26330210

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 under Contract 975-C1 on August 6, 2026. The contract amount totals $173.28 and covers one unit of Commodity Code 97514, designated as item "C," with a unit price of $173.28. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this offline sale purchase order.

The purchase order specifies a delivery location of the United States with a required delivery date coinciding with the award date of August 6, 2026 and zero days advance receipt option. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), reflecting that the procured property is for exclusive use by the State of Texas or a Texas political subdivision. The specific product or service associated with Commodity Code 97514 and item "C" cannot be determined from the documentation provided, though the purchase order represents a term contract arrangement between the parties.