Contract 26330433

Texas A&M University - 711 awarded a purchase order (Number 26330433) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, headquartered in Estero, Florida, was contracted to provide one unit of commodity item "F" (National Institute of Governmental Purchasing Code 97514) to the State of Texas. The total contract value is $82.72, representing a single transaction executed on behalf of the state through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery was scheduled for the same date as the order placement, with zero days advance notice required.

As a state entity procurement, the purchase qualifies for exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The specific nature of commodity item "F" cannot be determined from the materials provided; however, the transaction was processed under an established term contract framework, indicating a pre-negotiated supplier relationship. The purchase order was executed with internal tracking number 578060696 and authorized by Bobby Pounds on behalf of Texas A&M University.