Contract 26330836

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 Contract 975-C1 on August 6, 2026. The contracting organization procured one unit of commodity designated under National Institute of Governmental Purchasing (NIGP) Code 97514, classified as commodity "F" under the term contract structure. The total contract value is $82.72, with a unit price of $82.72 per item. Delivery was designated for the United States with zero days after receipt of order (ARO), indicating immediate delivery upon purchase order issuance.

The purchase order was issued with internal tracking number 599969311 and assigned contract identifier 26330836. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. The delivery date coincided with the purchase order issuance date of August 6, 2026. Based on available documentation, the specific nature of the commodity procured cannot be definitively determined from the materials provided.