Contract 26331100

Texas A&M University - 711, operating 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 (headquartered in Estero, Florida) under Contract 975-C1 on August 6, 2026. The contract represents a single transaction valued at $206.80 for one unit of commodity code 97514 under National Institute of Governmental Purchasing classification. The purchase order was issued as an Offline Sale Purchase Order (No. 26331100) with immediate delivery terms specified for August 6, 2026.

The specific products or services procured under this purchase order correspond to commodity code 97514; however, the detailed description of the goods or services is not explicitly detailed in the available documentation. The transaction is subject to Texas state sales tax exemption as materials were procured for exclusive use by the State of Texas or its political subdivisions, and federal excise tax exemptions applicable to the state also apply. The contract encompasses a single line item with a unit price of $206.80, representing the total contract value with no additional annual or cumulative value information provided beyond this transaction amount.