Contract 26331533

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, designated as 26331533, is valued at $108.87 and procures one unit of Commodity Code 97514 (Item B) at a unit price of $108.87. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement, which was exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).

The purchase order was issued with a delivery date of August 6, 2026, and required zero days advance notice for shipment. The commodity was procured under Term Contract 975-C1 with a shipment destination designated as the United States. As the property was secured for exclusive use by the State of Texas, the procurement qualified for applicable tax exemptions. The transaction was assigned internal tracking number 528933683 and represents a completed single-unit acquisition processed through the state's centralized procurement system.