Contract 26330742

The State of Texas, through Texas A&M University - 711, awarded a purchase order (No. 26330742) to The Hertz Corporation on August 6, 2026, under the existing term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide a single commodity item classified under National Institute of Governmental Purchasing Code 97514, identified as commodity "D." The total contract value is $138.96 for one unit at a unit price of $138.96, with a delivery date of August 6, 2026 and zero days required for arrival after order.

This purchase order was issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). As a statewide procurement vehicle, the specific commodity category and product details are referenced by NIGP classification code and internal supplier part number designations. No option periods, renewals, or additional line items are included in this purchase order.