Contract 26331622

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 on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of item C under Term Contract 975-C1. The total order value is $153.28, with a unit price of $153.28 per item. Delivery was required on August 6, 2026, with zero days after receipt of order for fulfillment.

The specific nature of item C is not detailed in the available documentation; however, the purchase order was processed as an offline sale with internal tracking number 573610914. The State of Texas asserted an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the item was designated for exclusive use by the State of Texas or its political subdivisions. No additional performance period or cumulative contract value information beyond this individual purchase order is specified in the contract award documents.