Contract 26330698

Texas A&M University - 711, the purchasing agency for the State of Texas, awarded a purchase order to The Hertz Corporation under term Contract 975-C1 on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of commodity "A" (National Institute of Governmental Purchasing Code 97514) with a total order value of $36.29. The purchase order was issued under the State of Texas's sales tax exemption authority, and the delivery date was specified as August 6, 2026, with zero days advance ordering required.

The contract represents a single transaction under an existing term contract vehicle rather than a new comprehensive agreement. Performance of this purchase order was completed upon delivery on the award date. As a tax-exempt purchase by the State of Texas, the transaction was not subject to Federal Excise Taxes or applicable state and local sales taxes. The minimal contract value and immediate performance timeline indicate this was a routine procurement execution under an established vendor relationship between Texas A&M University and The Hertz Corporation.