Contract 26331681

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 (PO No. 26331681) to The Hertz Corporation on August 6, 2026. The contractor is located at 8501 Williams Road, Estero, Florida 33928. This offline sale purchase order was issued under Contract 975-C1, a term contract with an arrival and receipt/on-call delivery period. The order was placed and delivered on August 6, 2026, with a total contract value of $145.16.

The purchase order covers one unit of Item B under National Institute of Governmental Purchasing (NIGP) Code 97514. The unit price was $145.16, resulting in an extended price of $145.16 for the single line item. The State of Texas was exempted from all applicable federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). The specific nature of Item B is not detailed in the available documentation, though the transaction was assigned internal tracking number 546632844.