Contract 26331410

Texas A&M University-Central Texas, operating through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was procured via offline sale purchase order number 26331410. The contract covers a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F," with a total contract value of $98.72 for one unit at a unit price of $98.72. Delivery was scheduled for August 6, 2026, with zero days required for arrival.

The State of Texas claimed exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement was for exclusive use by a state entity. The specific product or service description is not detailed in the available documentation; however, the transaction is classified under a commodity category within the statewide procurement framework. The low contract value and minimal lead time suggest this was a routine, expedited procurement requiring immediate fulfillment on the award date.