Contract 26331572

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered in Estero, Florida, was selected under Contract 975-C1, a term contract utilizing the National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value totals $76.64 and covers a single line item commodity, with delivery required on August 6, 2026.

The specific product or service procured under commodity code "C" is not explicitly detailed in the available documentation. The purchase order indicates a quantity of one unit at a unit price of $76.64, with performance expected in Texas. As a state procurement action, the contracting entity claimed exemption from federal excise taxes and all state and local sales taxes. The minimal contract value and single-unit quantity suggest this represents a minor procurement or ancillary service rather than a primary goods or services delivery.