Contract 26331078

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded contract 26331078 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this term contract. The contracting organization is a state entity, and the purchase order was issued under Texas Tax Code Section 151.309(4), claiming exemption from Federal Excise Taxes and state and local sales taxes as the procurement was for the exclusive use of the State of Texas.

The contract encompasses a single line item classified under National Institute of Governmental Purchasing Code 97514, with a total contract value of $76.64. The line item, designated as "C," consisted of one unit at a unit price of $76.64, though the specific commodity description was not detailed in the available documentation. Delivery was scheduled for August 6, 2026 with zero days after receipt of order, indicating immediate delivery upon contract execution. The limited information available in the source materials prevents further specification regarding the nature of the product or service procured under this award.