Contract 26331532

Texas A&M University - 711, acting 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) on August 6, 2026. The contract, designated as 26331532, is structured as a term contract under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code "L." The total contract value is $653.32, representing a single line item for one unit at a unit price of $653.32.

Delivery of the commodity was scheduled for August 6, 2026, with zero days After Receipt of Order (ARO), indicating immediate delivery upon order placement. The purchase order qualifies for exemption from Federal Excise Taxes and State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), confirming the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The specific commodity description is limited to the designation "L" in the available documentation, and the purchase order was executed by Bobby Pounds with internal tracking number 591627024.