Contract 26330725

Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The contract, designated as 26330725, is structured as a Term Contract under National Institute of Governmental Purchasing (NIGP) Code 97514. The cumulative contract value is $165.28, representing a single line item purchase of one unit at a unit price of $165.28.

The specific product or service deliverable is designated under the line item description "C" within the procurement documentation. Delivery was scheduled for August 6, 2026, with zero days advance required notice. Texas invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase, reflecting the tax-exempt status of the state entity. No optional renewals, additional modifications, or extended performance periods are documented in this transaction.