Contract 26331521

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 (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The contract, identified as 26331521, was issued under an existing term contract framework (Contract 975-C1) and carries a total contract value of $38.32. The purchase order was subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property was being secured for exclusive use by the State of Texas or a political subdivision thereof.

The deliverable under this purchase order consisted of a single line item identified by NIGP Code 97514, commodity code "C," ordered in a quantity of one unit at a unit price of $38.32. The delivery date for the purchase order was August 6, 2026, with zero days allowed for receipt of order. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying term contract. The specific nature of the commodity procured is not detailed in the available documentation beyond the NIGP classification.