Contract 26330215

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, under Term Contract 975-C1. The contractor, headquartered in Estero, Florida, was engaged to provide one unit of item "L" classified under NIGP Code 97514. The total contract value is $206.31, representing a single line-item procurement with a unit price of $206.31.

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for receipt of order. As a procurement by a Texas state entity, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific nature of item "L" cannot be conclusively determined from the materials provided; however, the NIGP Code 97514 and the single-unit quantity suggest a discrete good or service requirement of limited scope. The period of performance is effectively the order date, with immediate delivery expected.