Contract 26330795

Texas A & M University - 711, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, identified as 26330795, carries a total contract value of $38.32 and covers a single line item under Commodity Code 97514 classified as a term contract. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor fulfilling this procurement on behalf of the State of Texas.

The purchase order encompasses one unit of an unspecified commodity, priced at $38.32 per unit, with delivery required on August 6, 2026 (zero days after receipt of order), indicating immediate fulfillment. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or a Texas political subdivision. While the specific product or service description is not detailed in the available documentation, the purchase order represents a term contract arrangement processed through the state's centralized procurement mechanism.