Contract 26331006

Texas A&M International University - 761, serving as the purchasing agency on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor under term Contract 975-C1. The purchase order (PO No. 26331006) carries a total contract value of $38.32 for one unit of commodity "D" at a unit price of $38.32, with a delivery date of August 6, 2026.

The specific product or service associated with commodity "D" under National Institute of Governmental Purchasing (NIGP) Code 97514 is not explicitly detailed in the available documentation. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting procurement by a Texas political subdivision. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract terms. The internal tracking number for this transaction is 573940430, with zero days allowed for receipt of order.