Contract 26331330

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded Purchase Order No. 26331330 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor under term contract 975-C1 (Commodity Code 97514). The contract carries a cumulative value of $57.57 and includes a single line item designated as item "D," with one unit procured at a unit price of $57.57.

The purchase order was executed with an immediate delivery date of August 6, 2026, requiring zero days advance notice. As a state procurement, Texas claimed sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes. The specific product or service description for item "D" is not detailed in the available documentation; however, the procurement falls under the statewide term contract framework managed by the State of Texas's central procurement division. Performance was scheduled to occur concurrently with the award date, with no extended performance period identified.