Contract 26331628

The State of Texas, through Texas A&M University - 711 acting as the purchasing agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26331628) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor under term contract 975-C1. The purchase order encompasses a single line item designated as commodity code 97514, with a contract value of $38.32 for one unit at a unit price of $38.32, resulting in a total cumulative value of thirty-eight dollars.

The purchase order was issued with a delivery date of August 6, 2026, and zero days allowed for receipt of goods (ARO). The specific product or service corresponding to commodity code 97514 and line item designation "C" is not explicitly detailed in the materials provided. As a state agency procurement, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.