Contract 26331107

Texas A&M University - 711, operating under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was selected to provide services or products under Contract 975-C1, a term contract arrangement. The total contract value is $38.32, representing a single line item purchase of one unit at a unit price of $38.32.

The specific commodity being procured is classified under Commodity Code 97514D, though the available documentation does not provide detailed product or service descriptions beyond this classification designation. Delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order, indicating immediate fulfillment expectations. The purchase was executed as an offline sale purchase order subject to Texas state and city sales tax exemption, as the acquisition was made for the exclusive use of the State of Texas. No renewal options, additional set-asides, or extended performance periods are documented in the available contract materials.