Contract 26331161

Texas A&M University - 711, a state agency of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, served as the prime contractor for this transaction. The purchase order, designated PO No. 26331161 with internal tracking number L55622490, carried a total contract value of $226.54 for a single line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514.

The specific product or service designated as Line Item "L" was ordered in a quantity of one unit at $226.54, with delivery scheduled for the same date as the purchase order issuance (August 6, 2026). The procurement was executed for the exclusive use of the State of Texas, with Texas A&M University claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The government file materials provided do not contain sufficient detail to identify the precise nature of the deliverable beyond its classification under NIGP Code 97514.