Contract 26331508

Texas A&M University - 711 issued Purchase Order 26331508 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting organization is located in Texas, and the prime contractor, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida. The total contract value is $41.36, representing a single line item procured at the unit price of $41.36 for one unit. The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), indicating the transaction involves a state entity procurement. The delivery date specified is August 6, 2026, with zero days allowed for receipt of order.

The specific product or service procured is identified by National Institute of Governmental Purchasing Code 97514 with a designation of "F," though the detailed description is not fully articulated in the available documentation. Delivery is designated for the United States with immediate delivery requirements as of the award date. The purchase order was authorized by Bobby Pounds and assigned internal tracking number 592386480. The minimal contract value and expedited delivery timeline suggest this represents a routine, low-dollar procurement through an existing term contract vehicle rather than a substantial service or product delivery engagement.