Contract 26331219

This contract award was issued by Texas A&M University - 711 to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a purchase order valued at $76.64 under term contract 26331219. The contract covers procurement of a single item classified under Commodity Code 97514D at a unit price of $76.64. The specific product description for Line Item "D" is not detailed in the available documentation.

The purchase order was issued in the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for exclusive use by the State of Texas, qualifying for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The delivery was completed on the award date of August 6, 2026, with zero days specified for after receipt of order delivery. As this constitutes a minimal-value transaction, the contract represents a one-time purchase order against an established term contract vehicle rather than a significant ongoing service or product delivery engagement.