Contract 26331570

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 Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to supply one unit of commodity item "C" classified under National Institute of Governmental Purchasing (NIGP) Code 97514 as part of Texas's term contract 975-C1. The total contract value is $76.64, with a unit price of $76.64 and a delivery date of August 6, 2026 with zero days advance notice required.

This offline purchase order transaction was processed under Texas's tax exemption authority, exempting the State of Texas from federal excise taxes. The procurement was documented under internal tracking number 578939620. The purchase order does not indicate additional pricing terms, renewal options, or set-asides. Given the minimal contract value, brief performance period, and commodity classification, this represents a routine statewide procurement transaction executed by the contracting organization's purchasing division in Texas.