Contract 26330780

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Term Contract 975-C1 on August 6, 2026. The contract value totals $216.09 and covers one unit of commodity item B, classified under National Institute of Governmental Purchasing (NIGP) code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is responsible for fulfilling this obligation with delivery scheduled for the award date itself, requiring zero days after receipt of order.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured property is designated for exclusive use by the State of Texas or its political subdivisions. Federal excise tax exemptions also apply to this transaction. While the specific nature of commodity item B is not explicitly detailed in the available documentation, the transaction reflects a standard state procurement executed through established statewide contracting mechanisms. The immediate delivery requirement and minimal contract value suggest this represents a routine operational procurement under an existing term contract agreement.