Contract 26331567

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this transaction. The contract, designated as 26331567, carries a total contract value of $216.21 and falls under National Institute of Governmental Purchasing Code 97514.

The purchase order encompasses one line item (Item R) with a unit price of $216.21 and a delivery date of August 6, 2026. While the specific product or service description is not explicitly detailed in the available documentation, the transaction is classified under Term Contract 975-C1 and is designated for exclusive use by the State of Texas or a Texas county, city, special district, or other political subdivision. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.