Contract 26330255

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide goods under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the procurement's exclusive use by the State of Texas or a Texas political subdivision.

The purchase order encompasses a single line item with a quantity of one unit at a unit price of $206.80, resulting in a total contract value of $206.80. The delivery date specified is August 6, 2026, with zero days allowed for receipt of order. The procuring entity identified Bobby Pounds from Texas A&M University's procurement office as the purchaser, with billing and shipping directed to the United States. Based on the available documentation, the specific product or service description beyond the NIGP classification code is not detailed in the materials provided.