Contract 26330421

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 existing Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with delivering one unit of commodity item "C" to support state operations. The total contract value is $114.96, representing a single-unit transaction with a unit price of $114.96 and a delivery date coinciding with the award date of August 6, 2026.

The purchase order was issued as an offline sale transaction with zero days advance receipt of order, indicating an expedited delivery requirement. No additional option periods, renewals, or set-asides were specified in the award documentation. The transaction is subject to Texas sales tax exemption pursuant to state procurement policy, as the property was secured for the exclusive use of the State of Texas. No extended performance period beyond the delivery date of August 6, 2026, is indicated in the available contract materials.