Contract 26331395

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 existing Contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, was contracted to provide one unit of commodity item B at a unit price of $36.29, resulting in a total contract value of $36.29. Delivery was required on the order date with zero days after receipt of order (ARO). The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property was being secured for exclusive use by a Texas state entity.

The purchase order (PO No. 26331395) represents an offline sale transaction under an existing term contract vehicle. While the specific nature of commodity item B is not detailed in the available documentation, the minimal contract value and immediate delivery requirement suggest this was a routine procurement of a single unit of goods. The performance period was limited to the order date of August 6, 2026, with no extended performance obligation indicated.