Contract 26331227

Texas A&M University - 711, acting on behalf of the State of Texas, issued Purchase Order 26331227 to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded a contract for a single commodity item classified under National Institute of Governmental Purchasing Code 97514. The contract represents a term agreement designated as Contract 975-C1 with a cumulative value of $36.29. Delivery was scheduled concurrent with the purchase order execution date of August 6, 2026.

The procurement covers one unit of commodity code B at a unit price of $36.29. As a state acquisition, the purchase qualifies for tax exemption under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from both Federal Excise Taxes and all applicable sales taxes. The order was processed with internal tracking number 574979020 and reflects a zero-day advance receipt of order requirement. No specific period of performance beyond the execution date is documented in the available materials.