Contract 26331240

Texas A&M University - 711 issued Purchase Order 26331240 to The Hertz Corporation on August 6, 2026, for the procurement of one unit of commodity "C" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was executed under Term Contract 975-C1 at a unit price of $325.72, resulting in a total order value of $325.72. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor. The delivery location and specific performance site correspond to the contracting organization in Texas.

The purchase order reflects a single delivery with zero days allowed for receipt of order, establishing an effective delivery date of August 6, 2026. As a state agency procurement, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for property intended for exclusive use by the State of Texas or a Texas political subdivision. No additional fees, option periods, or supplementary charges were specified on the purchase order. The specific nature of commodity "C" cannot be definitively determined from the materials provided; however, the procurement falls within commodity classification 97514 under the NIGP coding system.