Contract 26330495

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 Contract 975-C1 (Term Contract). The award was issued on August 6, 2026, with a total contract value of $82.72. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, fulfilled this procurement under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order (No. 26330495) specified a single line item with a unit price of $82.72, delivered on August 6, 2026, with zero days after receipt of order for fulfillment.

The specific commodity classification for this procurement is designated as "F" under the applicable NIGP coding structure; however, the government files provided do not contain sufficient detail regarding the precise nature of the product or service delivered. As a state purchase, the transaction was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a minimal-value transaction typical of routine state procurement activity and does not specify an extended performance period beyond the initial delivery date.