Contract 26330916

Texas A&M University - 711, a contracting organization of the State of Texas, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026, under Contract 975-C1, a term contract. The cumulative contract value is $38.32 for a single line item designated as Item C under National Institute of Governmental Purchasing (NIGP) Code 97514. The order specifies one unit at a unit price of $38.32, with delivery scheduled for the order date of August 6, 2026 (zero days after receipt of order). The transaction is identified as Purchase Order Number 26330916 with internal tracking number 585049065.

The precise nature of the goods or services procured under this purchase order cannot be definitively determined from the available documentation, as the line item description is listed only as "Item C" without elaboration. The purchase order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the underlying term contract. Given the minimal contract value and immediate delivery requirement, this transaction appears to represent a routine procurement of a single commodity item or service.