Contract 26331574

The Hertz Corporation was awarded a purchase order by Texas A&M University - 711 on behalf of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 6, 2026. The contract, identified as 26331574, represents a term contract award under National Institute of Governmental Purchasing (NIGP) Code 97514. The prime contractor, with principal offices located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of an unspecified commodity (referenced only as "C" in available documentation) at a unit price of $38.32, resulting in a total contract value of $38.32. The purchase order was issued exempt from state sales tax and Federal Excise Taxes, consistent with procurement for exclusive use by the State of Texas or its political subdivisions.

Delivery was required on August 6, 2026, with zero days allowed for arrival. The documentation provided does not specify an extended performance period, option periods, or renewal terms beyond the initial award date. The specific commodity description is limited in the materials supplied, preventing comprehensive identification of the products or services being delivered. The State of Texas maintained authority over the procurement through the centralized Statewide Procurement Division, with Texas A&M University serving as the contracting organization for execution and administration of this term contract arrangement.