Contract 26330995

Texas A&M University - 711 awarded a purchase order (PO No. 26330995) to The Hertz Corporation on August 6, 2026, under the statewide term contract 975-C1 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The awardee, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of a commodity classified under commodity code 97514, designated as line item "F" under the master agreement. The total contract value is $124.08, with delivery scheduled for the same date as the award, representing zero days after receipt of order.

This transaction represents an offline sale purchase order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas. The purchase constitutes a single-unit acquisition with a unit price of $124.08, with no federal excise taxes applicable beyond those specified in the individual contract terms. Performance location details and the specific nature of the commodity are referenced through the term contract structure, indicating this represents a scheduled draw against an existing statewide procurement vehicle rather than a standalone contract award.