Contract 26330515

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 (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The contract, designated 26330515, carries a total value of $38.32 and covers procurement of a single commodity item classified under National Institute of Governmental Purchasing Code 97514. One unit of the unspecified commodity "C" was procured at a unit price of $38.32 under the existing Term Contract 975-C1, with delivery scheduled for the same date as issuance.

The purchase order reflects a minimal transaction with zero days' advance receipt of order time, indicating immediate fulfillment. As a state entity, Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of the commodity procured is not detailed in the available documentation, the transaction represents a routine state procurement executed through established contractual mechanisms. The delivery location is listed as the United States, with no additional performance period specified beyond the August 6, 2026 execution date.