Contract 26331007

The Hertz Corporation was awarded a purchase order by Texas A&M International University through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 975-C1. The contract was executed on August 6, 2026, with a total order value of $76.64. The vendor, located at 8501 Williams Road, Estero, Florida 33928, was contracted to provide one unit of a commodity item designated as Line Item C at a unit price of $76.64. The purchase order was issued under the authority of Texas Tax Code Section 151.309(4), exempting the transaction from Texas sales tax as the procurement was for exclusive use by the State of Texas.

The delivery location and performance period were both established for August 6, 2026, with zero days allowed for arrival. The procurement was structured as an Offline Sale Purchase Order and referenced National Institute of Governmental Purchasing Code 97514. No option periods, renewal provisions, or extended terms were included in this transaction. The contract represents a one-time purchase order under the statewide term contract framework administered by the State of Texas.