Contract 26330390

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by Texas A&M University – 711 (acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division) under Contract 975-C1. The award was issued on August 6, 2026, with a total contract value of $38.32. The purchase order covers a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit of commodity "C" procured at a unit price of $38.32. Performance was scheduled for immediate delivery as of the award date.

This procurement represents a term contract within the State of Texas' statewide procurement framework and is subject to applicable Texas sales and use tax exemptions under Texas Tax Code Section 151.309(4), with the State of Texas exempt from Federal Excise Taxes except as otherwise specified. The materials provided do not contain sufficient detail to identify the specific nature of the commodity being procured, as the line item description identifies only "C" without further elaboration. Place of performance and extended contract duration information are not specified in the available documentation.