Contract 26331692

Texas A&M University - 711, acting on behalf of the State of Texas Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this offline sale purchase order. The contract covers a single line item designated as commodity code 97514, referenced as "B," with a total contract value of $46.29 for one unit at a unit price of $46.29.

The purchase order specifies a delivery date of August 6, 2026, with zero days advanced required notice necessary from the contractor. As a procurement executed by a state institution, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity or service being procured cannot be definitively determined from the available documentation, as the line item is identified only by commodity code 97514 and the generic reference "B."