Contract 26331205

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26331205 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under Term Contract 975-C1 with a total contract value of $166.48. The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing Code 97514 and designated as commodity code E1, with a quantity of one unit at a unit price of $166.48.

The delivery date specified in the purchase order is August 6, 2026, with zero days required for arrival after order. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. However, the specific products or services corresponding to Line Item E1 are not detailed in the available documentation, limiting further characterization of the deliverables under this award.