Contract 26331405

Texas A&M University - 711, on behalf of the State of Texas, issued Purchase Order 26331405 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a purchase order with a total value of $82.64 for a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The order was placed with an Approved Requested Delivery (ARD) of zero days, with delivery required on August 6, 2026. Texas A&M University claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order documentation does not provide a specific narrative description of the commodity or service being procured, identifying the line item only as "D" with a unit price of $82.64. Based on the NIGP classification 97514, the procurement falls within the vehicle rental services category. The order represents a single transaction under an existing term contract arrangement, with the delivery location and final use specifications not detailed in the available contract documentation.