Contract 26330970

Texas A&M University - System Office (Agency 711) awarded a contract to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged to provide one unit of commodity item Q4 (National Institute of Governmental Purchasing Code 97514) at a unit price of $181.85. The total contract value is $181.85. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting that the procurement is for the exclusive use of the State of Texas.

The delivery date for this purchase order was August 6, 2026, with zero days allowed for receipt of order. Both bill-to and ship-to addresses are located within the United States. The internal tracking number for this transaction is 922141651. As this constitutes an offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the specific functional nature of commodity item Q4 cannot be definitively determined from the available documentation, though the procurement appears to represent a standard single-unit acquisition under an existing term contract vehicle.