Contract 26331263

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26331263) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, serves as the prime contractor under this offline sale purchase order referencing Term Contract 975-C1. The contract value totals $96.43, representing a single line item with a quantity of one unit at a unit price of $96.43. Delivery was scheduled for August 6, 2026, on an as-required/on-order basis with zero days advance notice.

The specific commodity procured under this award is referenced as commodity code 97514 and identified only as "T" in the line item documentation, preventing definitive characterization of the precise product or service being delivered. The State of Texas has claimed a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The limited documentation available does not establish a defined period of performance beyond the August 6, 2026 award and delivery date.