Contract 26330408

Texas A&M University - 711, a state entity operating under Texas tax exemption authority, awarded a purchase order to The Hertz Corporation (Estero, Florida) on August 6, 2026, under Term Contract 975-C1. The contract, identified as Purchase Order No. 26330408, calls for delivery to the United States with a zero-day delivery timeframe from receipt of order. The total contract value is $105.38, representing a single line item commodity classified under code 97514 and designated as item "D."

The specific products or services procured under this purchase order cannot be definitively determined from the available documentation, as the government file references only a commodity code designation without corresponding product descriptions. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes consistent with state procurement policy. Given the minimal contract value and expedited delivery requirements, this appears to be a routine, low-value transaction executed under an existing term contract vehicle.