Contract 26330989

Texas A&M International University (Agency 761), operating under the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single line item valued at $41.36. The purchase order (PO No. 26330989) was issued on August 6, 2026, and references an underlying term contract designated 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this procurement action. The contract materials do not specify a county location or an extended performance period, with delivery scheduled coincident to the August 6, 2026 award date.

The specific product or service procured under NIGP Code 97514 is not detailed in the available documentation beyond the classification designation "F." The purchase order reflects a single unit acquisition at a unit price of $41.36, representing the cumulative contract value. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), confirming the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. No advance notice requirement for delivery was specified in the purchase order terms.