Contract 26331338

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 to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract (26331338) is classified as a Term contract under NIGP Code 97514 with a cumulative value of $41.36. The purchase order specifies one unit of item "F" at a unit price of $41.36, with delivery scheduled for August 6, 2026 with zero days after receipt of order.

The specific products or services associated with item "F" are not detailed in the available documentation, limiting detailed characterization of the deliverables. However, the procurement was processed as an offline sale purchase order and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as an exclusive use purchase by a Texas state entity. The contract represents a minimal-value transaction typical of routine state procurement activity.