Contract 26331019

Texas A&M International University (Agency 761), acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26331019) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was selected as the prime contractor under Term Contract 975-C1. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for one unit of Commodity "C" with a total contract value of $287.40.

The purchase order was issued for delivery on August 6, 2026, with a delivery location designated as the United States. The transaction is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions. The State of Texas is similarly exempt from Federal Excise Taxes as specified in the contract terms. While the specific nature of Commodity "C" is not detailed in the available documentation, the offline sale purchase order structure and minimal contract value indicate a routine procurement transaction conducted through established state contracting mechanisms.