Contract 26330269

Texas A&M University - 711 issued Purchase Order 26330269 to The Hertz Corporation on August 6, 2026, under the awardee's term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a purchase order valued at $210.76 for a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and no additional charges, taxes, or fees applied to the transaction.

The specific commodity designation "D" referenced in the purchase order could not be determined from the available documentation; however, the order encompassed one unit with a unit price of $210.76 and an extended price matching the total contract value of $210.76. The delivery date and period of performance was August 6, 2026, with zero days allowed for receipt of order. This purchase order represents a discrete, single-item transaction under an existing term contract framework between the State of Texas and The Hertz Corporation.