Contract 26330399

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract 26330399 to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida) on August 6, 2026. The purchase order (No. 26330399) is designated as a Term contract and calls for the delivery of one unit of item "D" under National Institute of Governmental Purchasing Code 97514, with a total order value of $239.76 and zero days allowed for receipt of order. The delivery location was specified as the State of Texas, with the delivery date set for August 6, 2026.

The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. While the specific nature of item "D" is not detailed in the available documentation, the contract references an established term procurement vehicle through which the Statewide Procurement Division executes purchases on behalf of state agencies and entities. The minimal contract value and abbreviated performance period indicate this represents a routine transactional purchase rather than a comprehensive service engagement.