Contract 26330684

Texas A&M University - System Office (Agency 711) issued Purchase Order No. 26330684 to The Hertz Corporation on August 6, 2026, under the state's Statewide Procurement Division. The awardee, headquartered in Estero, Florida, was contracted to provide one unit of a commodity designated under code 97514 as part of Contract 975-C1, a term contract arrangement. The total contract value is $206.80, with delivery specified for August 6, 2026, with zero days advance notice required.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), indicating the procured item is for the exclusive use of the State of Texas or a Texas political subdivision. The specific commodity description is limited to the designation "F" in the available documentation. No option periods, renewals, or set-asides are associated with this purchase order, which represents a discrete offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.