Contract 26331630

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation for a single unit of commodity item D under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract, identified as 26331630, was executed on August 6, 2026, with a total contract value of $38.32. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, fulfilled this offline sale purchase order (PO No. 26331630) under the existing term contract 975-C1. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The transaction was processed through the State of Texas and subject to applicable tax exemptions, including Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions. No sales tax was applied to the transaction due to the state exemption certificate on file. The specific nature of commodity item D is not detailed in the available documentation; however, the purchase order references indicate the item was procured for use by Texas A&M University - 711 under the university's established term contract with The Hertz Corporation.