Contract 26331174

The State of Texas, through Texas A&M University (Contracting Organization 711), awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was engaged to provide a single unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "B." The total contract value is $41.29, representing a one-time offline sale purchase order with immediate delivery scheduled for the award date. As a state entity, Texas A&M University exercised its sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order (26331174) specifies zero days after receipt of order for delivery, indicating same-day fulfillment requirements. The transaction involved a single line item with a unit price of $41.29 and a quantity of one unit. No option periods, renewal terms, or set-asides are identified in the purchase order documentation. The limited scope and nominal value of this award suggest it represents a routine, transactional procurement under an existing term contract framework rather than a substantive service or product delivery engagement.