Contract 26331624

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 under term contract 26331624 on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, was selected as the prime contractor for this offline sale purchase order. The contract carries a cumulative value of $294.67 and covers a single line item designated as commodity code 97514 (Item B) at a unit price of $294.67.

The purchase order was issued with a delivery date of August 6, 2026, with zero days allowed for receipt and order. Shipment is directed to the United States. As the procuring entity is a political subdivision of the State of Texas, the contract is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of commodity code 97514 is not detailed in the available documentation, and no distinct period of performance beyond the delivery date is specified in the contract materials.