Contract 26331513

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 under Contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, was contracted to provide one unit of Item B, with a total contract value of $72.58. The purchase order was issued with immediate delivery on August 6, 2026, and zero days allocated for delivery, indicating same-day fulfillment requirements. As this procurement was executed through the State of Texas Statewide Procurement Division, the purchase qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4).

The specific nature of Item B is not explicitly detailed in the available documentation; however, the procurement was structured as an offline sale purchase order (PO No. 26331513) at a unit price of $72.58. The contract represents a term contract arrangement under the 975-C1 designation and was processed with internal tracking number 541201942. Given the immediate delivery date and minimal contract value, this transaction appears to represent a routine, low-dollar procurement executed through the State of Texas's centralized procurement framework.