Contract 26331168

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under existing term Contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of commodity code Q4 with a total contract value of $206.31. The delivery was scheduled for August 6, 2026, with zero days required for advance notice of shipment.

The specific product or service associated with commodity code Q4 cannot be definitively determined from the documentation provided; however, the purchase order was issued as part of the State of Texas's procurement operations and qualified for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased property was designated for exclusive use by the State of Texas. The transaction was authorized by Bobby Pounds, an authorized representative of the procurement division, and tracked under purchase order number 26331168.