Contract 26330981

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to The Hertz Corporation under Purchase Order 26330981 on August 6, 2026. The contract, designated as 26330981, has a cumulative value of $36.29 and calls for the delivery of one unit of Item B at a unit price of $36.29. The Hertz Corporation, headquartered in Estero, Florida, was selected as the prime contractor for this procurement action.

The purchase order reflects an offline sale transaction with a delivery date of August 6, 2026 and zero days advance request for order lead time. As a state entity, Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The specific nature of Item B is not detailed in the available procurement documentation; however, the transaction is characterized as a term contract under the statewide procurement framework managed by the State of Texas.