Contract 26331231

Texas A & M University - 711, a contracting organization representing the State of Texas, awarded a purchase order (PO No. 26331231) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as the prime contractor for this transaction executed under term Contract 975-C1. The cumulative contract value totaled $96.43 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code L4. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specified delivery of one unit with a unit price of $96.43 and an After Receipt of Order (ARO) delivery timeline of zero days, with delivery completed on August 6, 2026, the same date as award. The specific product or service associated with commodity code L4 is not detailed in the available documentation; however, the minimal contract value and single-unit quantity suggest a routine procurement of standardized goods or services under an existing term contract framework. No renewal options, set-asides, or alternative pricing structures were documented.