Contract 26330403

Texas A & M University - 711, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Hertz Corporation, based in Estero, Florida, was contracted to provide one unit of commodity code item C at a unit price of $153.28, resulting in a total contract value of $153.28. The State of Texas is designated as the purchasing entity, and the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for arrival after order placement, indicating immediate delivery requirements. The specific goods or services encompassed by commodity code item C are not detailed in the available documentation, and no contract options, renewal periods, or set-asides are indicated. Performance of this contract occurs in Estero, Florida, where The Hertz Corporation maintains its principal place of business.