Contract 26331580

Texas A&M University - 711, a state entity operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was procured to deliver one unit of commodity item "D" under National Institute of Governmental Purchasing Code 97514. The total contract value is $114.96, with a unit price of $114.96 per item. The delivery date specified in the purchase order is August 6, 2026, with zero days allocated for Approved Request for Order processing.

As a state agency, Texas A&M University is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the procured tangible personal property designated for exclusive use by the State of Texas. The specific nature of commodity item "D" is not detailed in the available documentation; however, the procurement was executed through the existing term contract framework, indicating the item was sourced from an established supplier agreement. No extended period of performance is indicated, as the purchase order reflects a single transaction with immediate delivery requirements.