Contract 26331366

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 under Contract 975-C1 on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of Commodity "C" under National Institute of Governmental Purchasing Code 97514, with an order value of $129.96. The delivery location and specific performance period are not explicitly detailed in the available documentation; however, the purchase order indicates delivery was scheduled for August 6, 2026, with zero days after receipt of order specified.

The contract represents a term contract procurement mechanism through the State of Texas's centralized statewide procurement framework. While the exact nature of Commodity "C" is not specified in the available materials, the procurement was processed under standard state purchasing protocols with applicable tax exemptions claimed under Texas Tax Code Section 151.309(4). The modest contract value of approximately $130 suggests a minor equipment or supply acquisition rather than a substantial services engagement. No annual value or cumulative contract value beyond the single purchase order amount has been documented in the award materials.