Contract 26331450

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 (headquartered in Estero, Florida) under Contract 975-C1 on August 6, 2026. The purchase order, numbered 26331450, represents a single transaction valued at $36.29 for one unit of Commodity B under National Institute of Governmental Purchasing Code 97514. The delivery date coincided with the order date of August 6, 2026, with no advance notice requirement specified.

The specific nature of Commodity B is not detailed in the available documentation, limiting characterization of the products or services provided beyond the purchase order reference. The contract is structured as a term contract under the statewide procurement framework. As a purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No information regarding the place of performance, contract period, or annual value separate from this individual transaction is provided in the source materials.