Contract 26331200

Texas A & M University - 711 issued Purchase Order No. 26331200 to The Hertz Corporation on August 6, 2026, under a statewide term contract (975-C1). The award, valued at $114.72, covers a single line item designated under NIGP Code 97514, classified as item "F" under the term contract vehicle. The contractor, located at 8501 Williams Road, Estero, Florida, fulfilled the order with immediate delivery on the award date. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) due to the exclusive use of the purchase by the state.

The contract represents a standard offline purchase order transaction with zero days after receipt of order delivery terms. The minimal contract value and single unit order quantity suggest this represents a discrete procurement action rather than an ongoing supply arrangement. As an offline sale purchase order issued through the state's centralized term contract program, this award demonstrates routine operational procurement by the university procurement office on behalf of the State of Texas. No period of performance beyond the award date is indicated in the available documentation.