Contract 26330431

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under term contract 975-C1 on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was awarded a single purchase order (PO No. 26330431) valued at $557.86. The commodity procured falls under National Institute of Governmental Purchasing Code 97514 and is designated as commodity code "T" under the established term contract framework.

The purchase order specifies delivery on August 6, 2026, with zero days after receipt of order required for fulfillment, indicating an immediate delivery requirement. The contract covers one unit at a unit price of $557.86. As a procurement by a Texas state entity, the award qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific product or service description is not detailed in the available documentation; however, the commodity classification suggests the procurement relates to general merchandise or equipment within the scope of the existing term contract framework between The Hertz Corporation and the State of Texas.