Contract 26330803

The Hertz Corporation has been awarded a purchase order by Texas A&M University - 711, acting under the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on August 6, 2026, and covers one unit of unspecified product or service designated as Line Item "B" under Term Contract 975-C1 (National Institute of Governmental Purchasing Code 97514). The total contract value is $108.87. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. Delivery was scheduled for the award date with no advance notice requirement specified.

The purchase order reflects a single-transaction procurement with no option periods, renewal provisions, or additional pricing terms documented. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive state use. The procurement documentation provides limited visibility into the specific nature of the goods or services being procured, as the line item description consists solely of the designation "B." No distinct period of performance beyond the delivery date of August 6, 2026, is identified in the available contract materials.