Contract 26331578

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Contract 975-C1 on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this procurement. The contract represents a term contract vehicle established through the Statewide Procurement Division, with the purchase order number 26331578 serving as the specific transaction identifier.

The contract covers the procurement of one unit of tangible personal property under Commodity Code 97514 at a unit price of $82.72, resulting in a total contract value of $82.72. The delivery date was specified as August 6, 2026, with zero days allowed for receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition, which was designated for exclusive use by the state or its political subdivisions. The purchase order was exempt from Federal Excise Taxes except as otherwise noted in the underlying contract documentation.