Contract 26331586

The Hertz Corporation has been awarded a purchase order by Texas A&M University - 711 on behalf of the State of Texas, with an award date of August 6, 2026. The contracting organization processed this order through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 975-C1, classified as a Term contract. The purchase order (PO No. 26331586) involves a single line item designated under Commodity Code C and NIGP Code 97514; however, the specific nature of the product or service is not detailed in the available documentation beyond this classification reference.

The total contract value is $38.32, representing one unit ordered at a unit price of $38.32 with a delivery date of August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the prime contractor fulfilling this procurement. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or its political subdivisions. Payment in full is due upon receipt, with zero days allowed for receipt of order.