Contract 26331439

Texas A&M University - 711, acting as the purchasing agency for the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected under existing Contract 975-C1 (Term Contract) to deliver one unit at a unit price of $351.56. Delivery was scheduled for the order date of August 6, 2026, with zero days advance required order.

The total contract value is $351.56, representing a straightforward offline sale purchase order for commodity code "F" procurement. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase was designated for the exclusive use of the State of Texas. No annual value or multi-year cumulative contract value was specified in the available documentation, indicating this represents a discrete transactional purchase rather than an ongoing service or supply arrangement.