Contract 26330717

Texas A&M University (Agency 711) awarded a contract to The Hertz Corporation on August 6, 2026, under purchase order number 26330717. The contract, identified as 26330717, carries a total value of $76.64 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code "D." The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as both the prime contractor and billing entity for this procurement. Delivery was scheduled for the order date of August 6, 2026, with zero days required for acceptance and receipt.

The specific product or service procured under commodity code "D" is not explicitly detailed in the available documentation; however, the low contract value and single-unit quantity suggest a minor goods purchase or service engagement. As a state procurement executed under Texas law, the transaction qualifies for sales tax exemption pursuant to Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract terms. The purchase order represents a term contract arrangement under Contract 975-C1.