Contract 26330380

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by Texas A & M University - 711 on August 6, 2026, under Contract 975-C1 (Term contract). This offline sale purchase order, designated PO No. 26330380, was issued on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code F, with a total contract value of $41.36 for one unit at a unit price of $41.36. The delivery date coincided with the award date of August 6, 2026, with zero days allowed for preparation prior to delivery.

The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the state's tax-exempt status for purchases designated for exclusive state use. The specific goods or services procured under this purchase order are not detailed in the available documentation; however, the contract falls under NIGP Code 97514, which typically relates to vehicle rental services. No additional options, renewals, or set-asides were specified in this purchase order.