Contract 26331610

Texas A&M University - 711, a contracting organization operating under the authority of the State of Texas, awarded a purchase order (No. 26331610) to The Hertz Corporation on August 6, 2026, under the terms of Contract 975-C1, a term contract vehicle. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of a commodity item classified as "F" under the contract. The total contract value is $82.72, representing a single unit purchase at a unit price of $82.72. Delivery was specified as Available to Return Order with zero days advance notice required and a delivery date of August 6, 2026.

The purchase order was issued pursuant to the procurement authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and included appropriate state and city sales tax exemptions under Texas Tax Code, Section 151.309(4). As a governmental entity, the State of Texas was exempt from all applicable Federal Excise Taxes except as otherwise noted within the contract terms. The specific nature of the commodity item referenced as "F" is not further detailed in the available contract documentation, limiting specificity regarding the exact products or services rendered under this purchase order.