Contract 26331002

The Hertz Corporation has been awarded a purchase order by Texas A&M International University (TAMIU), contracting organization 761, located in Texas. The purchase order, numbered 26331002 and issued on August 6, 2026, references an existing term contract (975-C1) with the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor's place of performance is listed as 8501 Williams Road, Estero, Florida 33928. The total contract value is $38.32, representing a single line item purchase.

The specific product or service procured under this purchase order cannot be definitively determined from the available documentation. The line item is designated as commodity "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit at a unit price of $38.32. Delivery was scheduled for the order date of August 6, 2026, with no transit time required. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides have been identified in connection with this procurement action.