Contract 26330385

Texas A&M University - 711 issued Purchase Order No. 26330385 to The Hertz Corporation on August 6, 2026, under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida, with delivery specified to a location within the United States. The contract was established under Term Contract 975-C1 and carries a total value of $76.64, representing a single-unit procurement.

The purchase order encompasses one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, covering commodity code "D," with a unit price of $76.64. Performance was due on the order date of August 6, 2026, representing same-day delivery. As a state agency procurement, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity being procured is not further detailed in the available documentation beyond its NIGP classification and line item designation.