Contract 26331017

Texas A&M International University - 761, a contracting organization within the State of Texas, issued Purchase Order 26331017 to The Hertz Corporation on August 6, 2026. This offline sale purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of one unit of commodity item "C" under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor responsible for fulfilling this requirement. The contract award carries a total value of $38.32, with delivery terms specified as After Received Order with zero days notice and a delivery date of August 6, 2026.

The specific product or service designated as commodity item "C" is not explicitly detailed in the available documentation; however, the assignment of NIGP (National Institute of Governmental Purchasing) Code 97514 indicates the classification falls within the procurement taxonomy established for state purchasing purposes. As a state acquisition, the purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting the property's intended exclusive use by the State of Texas or a Texas political subdivision. No additional annual value or cumulative contract value beyond the single order amount has been documented in this contract record.