Contract 26331318

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 contract to The Hertz Corporation under Purchase Order No. 26331318 on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor under term Contract 975-C1. The contract carried a total value of $38.32 for a single line item classified under Commodity Code 97514, with delivery required on August 6, 2026 with zero days After Receipt of Order.

The specific product or service procured under this purchase order cannot be definitively determined from the available documentation, as the line item government description is listed only as "C" without further detail or specification. The contract was structured as a single unit purchase at a unit price of $38.32. As a state purchase, the State of Texas claimed exemption from all Federal Excise Taxes and asserted a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions.