Contract 26331618

Texas A&M University - 711, acting under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged to supply one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514 pursuant to term contract 975-C1. The total contract value is $114.96, with a unit price of $114.96 and a delivery date of August 6, 2026.

The purchase order (PO No. 26331618) specifies zero days allowed for receipt of order, indicating immediate delivery upon issuance. The transaction is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the purchased property is being acquired for the exclusive use of the State of Texas. The procurement documentation does not specify additional contract terms, option periods, renewals, or special conditions beyond this single-unit transaction.