Contract 26331554

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded contract 26331554 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor under this term contract governed by National Institute of Governmental Purchasing Code 97514. The contract represents a single purchase order with performance scheduled for the same date as issuance.

The purchase order encompasses one line item (Item R) for one unit at a unit price of $423.88, resulting in a cumulative contract value of $423.88. Delivery was required to a location within the United States with zero days allowed after receipt of order. As a qualified state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes. The specific nature of the product or service procured under Item R is not detailed in the available documentation beyond the National Institute of Governmental Purchasing classification code reference.