Contract 26330999

Texas A&M International University (Agency 761) issued Purchase Order 26330999 to The Hertz Corporation on August 6, 2026, for the procurement of one unit of commodity item classified under NIGP Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this order under the existing term Contract 975-C1. The total contract value is $38.32, representing a unit price of $38.32 with no advance notice required for delivery. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects the State of Texas's tax-exempt procurement status under Texas Tax Code Section 151.309(4).

The specific nature of the commodity item identified only as "D" cannot be determined from the materials provided; however, the procurement falls under the equipment or supplies category based on its NIGP classification. Delivery was scheduled for August 6, 2026, coinciding with the purchase order issuance date. As a single-unit transaction of minimal dollar value processed through an existing term contract vehicle, this purchase order represents a routine procurement by the university for operational purposes.