Contract 26330485

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 contract to The Hertz Corporation for a total value of $41.36. The award was issued on August 6, 2026, under Purchase Order No. 26330485 as part of Term Contract 975-C1. The contractor is located at 8501 Williams Road, Estero, Florida 33928. Delivery was specified as After Receipt of Order with zero days delivery time, with the delivery date coinciding with the order date of August 6, 2026.

The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F," with a quantity of one unit at a unit price of $41.36. The specific product or service procured is not detailed in the available documentation; however, the materials indicate this is a commodity purchase subject to Texas state and city sales tax exemption. The purchase order confirms that the State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract terms.