Contract 26330221

Texas A&M University - 711 (Contracting Organization) issued Purchase Order 26330221 to The Hertz Corporation on August 6, 2026, for procurement under Contract 975-C1 (Term Contract). The awardee, headquartered in Estero, Florida, was selected to provide one unit of Commodity Code 97514, designated as Item C. The contract value totals $54.32, with delivery scheduled for August 6, 2026, requiring zero days advance notice from the contractor. This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The specific products or services comprising Commodity Code 97514 are not detailed in the available documentation; however, the procurement structure and commodity classification suggest this represents a specialized good or service required by the State of Texas. The minimal contract value and single-unit quantity indicate this may constitute a supplemental or incidental procurement under an established term contract vehicle. As this is an offline purchase order with immediate delivery requirements, performance was expected to be completed on or before the award date.