Contract 26331427

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 for commodity "L" under term Contract 975-C1. The order, issued on August 6, 2026, with Purchase Order Number 26331427, reflects a contract value of $343.85 for a single unit at a unit price of $343.85. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, is the prime contractor fulfilling this obligation. Delivery was required on August 6, 2026, with zero days permitted for receipt and order processing.

The specific nature of commodity "L" is identified under National Institute of Governmental Purchasing (NIGP) Code 97514; however, the contract documentation does not provide sufficient detail to characterize the product or service with precision beyond this classification. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas or a Texas political subdivision, and Federal Excise Tax exemptions also apply. The contract represents a discrete procurement transaction rather than an ongoing service arrangement, with performance completed upon delivery on the award date.