Contract 26331321

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single unit of commodity item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was executed on August 6, 2026, with an award value of $227.26. Performance was scheduled for the same date, with zero days after receipt of order (ARO). The Hertz Corporation, headquartered in Estero, Florida, served as the prime contractor under the statewide Term Contract 975-C1, with an internal tracking number of 598148913. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The specific commodity item procured under this purchase order is identified only as item "D" in the government files, with limited descriptive information available. The unit price established for this item was $227.26, representing the total contract value. Given the minimal contract amount and immediate delivery requirement, this transaction appears to represent a routine procurement of a standardized commodity through an established statewide term contract vehicle.