Contract 26330720

Texas A&M University - 711, acting as the contracting organization on behalf of the State of Texas, awarded a purchase order to The Hertz Corporation under Term Contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, was selected to provide one unit of Commodity Code Item B at a unit price of $36.29, resulting in a total contract value of $36.29. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Purchase Order Number 26330720, with delivery scheduled for August 6, 2026, with zero days after receipt of order required for fulfillment.

The contract specifies performance in Texas under a statewide procurement vehicle. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of the State of Texas. The specific commodity description for Item B is not detailed in the available documentation; however, the transaction represents a straightforward offline sale purchase order executed through established state procurement channels.