Contract 26331234

Texas A & M University - 711, a state agency of Texas, awarded a purchase order (PO No. 26331234) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The contract is designated as 26331234 and represents an offline sale purchase order under Term Contract 975-C1. The total contract value is $172.71, representing a single unit purchase at a unit price of $172.71. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to the exclusive use requirement by the State of Texas or a Texas political subdivision.

The purchase order covers one unit of a commodity classified under Commodity Code 97514D, with delivery scheduled for August 6, 2026, with zero days allowed for receipt of order. The contract documentation does not specify an extended period of performance, renewal periods, or option periods beyond the initial purchase order execution. No additional line items, annual value specifications, or ongoing service terms are identified in the available contract materials.