Contract 26331115

Texas A&M University - 711, acting 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 (located in Estero, Florida) under Contract 975-C1 on August 6, 2026. The contract represents a single-line-item procurement with a cumulative value of $72.58, covering one unit of Commodity Code 97514 B at a unit price of $72.58. Delivery was scheduled for the award date of August 6, 2026.

The specific product or service being procured is designated only as Commodity Code 97514 B in the available documentation, with insufficient detail provided to identify the precise nature of the goods or services being delivered. The purchase order is subject to a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable. Given the minimal contract value and single-unit quantity, this appears to be an ancillary procurement made through the state's term contract vehicle rather than a primary service or product delivery engagement.