Contract 26331211

The Hertz Corporation has been awarded a contract by Texas A&M University (State of Texas, Agency 711) under Purchase Order 26331211, dated August 6, 2026. The contract, designated as Term Contract 975-C1, has a total value of $144.14 and covers a single line item classified under commodity code 97514. The contractor is located at 8501 Williams Road, Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable Texas tax exemptions for state and political subdivision purchases.

The specific product or service procured under this purchase order cannot be definitively determined from the available documentation, as the line item government description is listed only as "R" without further clarification. The order quantity is one unit at a unit price of $144.14, with delivery scheduled for the order date of August 6, 2026. No period of performance extending beyond the award date is specified in the contract documentation. Given the minimal contract value and single-unit purchase structure, this transaction appears to represent a discrete, one-time procurement rather than an ongoing service engagement.