Contract 26330426

Texas A&M University - 711, acting through 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 contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of commodity code O6. The total contract value is $71.05, with a unit price of $71.05. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes as specified in the contract terms.

The period of performance was immediate, with delivery required on the same date as the purchase order issuance (August 6, 2026) and zero days allowed for receipt and order processing. The specific nature of the commodity code O6 item is not detailed in the available documentation; however, the purchase order represents a direct acquisition through an established state term contract rather than a competitive solicitation. No contract options, renewals, or set-asides were noted in the award documentation.