Contract 26330676

Texas A & M University - 711 awarded a purchase order to The Hertz Corporation under State of Texas Contract 975-C1 on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida, fulfilled a single-line-item offline sale purchase order (PO No. 26330676) with a total contract value of $72.07. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order required delivery on the award date with zero days advance receipt of order lead time.

The line item consisted of one unit of unspecified tangible personal property at a unit price of $72.07. The State of Texas claimed a sales and use tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use. As a term contract with a single purchase order transaction, the specific product or service delivered cannot be reasonably determined from the materials provided, though the transaction classification suggests procurement of a standard commodity item through the state's statewide procurement framework.