Contract 26330862

On August 6, 2026, the Texas A&M Engineering Extension Service (Agency 716) issued Purchase Order No. 26330862 to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, for the procurement of commodity Q4 under Term Contract 975-C1. The contract represents a single-unit purchase with a total order value of $206.31. The commodity classification corresponds to NIGP Code 97514, though the specific product or service designation for Q4 is not detailed in the available documentation. Delivery was scheduled for the award date of August 6, 2026, with zero days allowed for receipt of order.

The purchase order was issued through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, and is subject to Texas state sales tax exemption as the acquisition is designated for the exclusive use of the State of Texas. The contract is exempt from Federal Excise Taxes except where specifically noted in individual contract provisions. No specific period of performance or place of performance beyond the original order date is documented in the materials provided.