Contract 26331642

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1, a term contract requiring zero days advance notice for orders. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract value is $206.80, representing a single unit procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The specific product or service being procured is designated under commodity code F, with one unit ordered at a unit price of $206.80. The delivery date coincides with the order date of August 6, 2026. The purchase order qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by the State of Texas. The transaction represents an offline sale processed as a standard state procurement through the applicable statewide procurement framework.