Contract 26331245

Texas A&M University - 711 issued Purchase Order 26331245 to The Hertz Corporation on August 6, 2026, for a single commodity item designated as code "C" under the statewide term contract 975-C1. The contract value totals $38.32 for one unit at a unit price of $38.32. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the State of Texas.

The purchase order reflects delivery on the award date of August 6, 2026, with zero days after receipt of order for fulfillment. The State of Texas claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property procured is designated for exclusive use by the State of Texas or a Texas political subdivision. The order was issued as an offline purchase order with Internal Tracking Number 582812635. While the specific nature of the commodity designated as "C" cannot be determined from the materials provided, the transaction was processed under the National Institute of Governmental Purchasing classification code 97514.