Contract 26331643

Texas A&M University - 711, acting as the contracting organization for the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor, headquartered in Estero, Florida, was procured to deliver one unit of a commodity designated by NIGP Code 97514 and commodity code "S." The total contract value is $145.16, with a unit price of $145.16 per item. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order specifies a delivery date of August 6, 2026, with zero days allotted for arrival. While the specific nature of the commodity designated as "S" under NIGP Code 97514 cannot be definitively determined from the materials provided, the transaction represents a straightforward procurement activity by the State of Texas. The contract was awarded for exclusive use by the State of Texas or a Texas political subdivision, as documented in the Offline Sale Purchase Order 26331643 issued by the Texas Comptroller of Public Accounts.