Contract 26331565

Texas A&M University - 711, operating on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a contract to The Hertz Corporation under Purchase Order No. 26331565 on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor under the Term Contract 975-C1. The contract value totals $101.43 for a single line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514. Delivery was specified for August 6, 2026, with zero days After Receipt of Order (ARO), indicating immediate delivery upon order placement.

The specific product or service associated with NIGP Code 97514 is not explicitly detailed in the available procurement documentation. The State of Texas claimed exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the acquisition was designated exclusively for state use. The procurement was processed as an Offline Sale Purchase Order, with billing and delivery directed to the State of Texas. Due to the limited descriptive information provided in the contract file, further clarification would be required to specify the exact nature of goods or services being delivered under this agreement.