Contract 26331544

Texas A&M University - 711 issued purchase order 26331544 to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts statewide term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of an unspecified item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract amount totaled $254.98, with delivery required on August 6, 2026, and zero days advance required ordering. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The specific product or service description corresponding to NIGP Code 97514 is not detailed in the available government files provided. However, the transaction structure—as a single-unit purchase order processed through the state's centralized procurement framework—indicates a straightforward, transactional acquisition rather than an ongoing service engagement. The contract was exempt from federal excise taxes and processed as an offline sale purchase order, reflecting standard state procurement procedures for the acquisition of goods or services for exclusive use by the State of Texas.