Contract 26331694

Texas A&M University - 711 issued Purchase Order No. 26331694 to The Hertz Corporation on August 6, 2026, under a statewide term contract (975-C1) administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract covers a single line item classified under commodity code 97514, with immediate delivery required as of the order date.

The total contract value is $38.32 for one unit procured at a unit price of $38.32. While the specific nature of the commodity designated as item "C" is not explicitly detailed in the available documentation, the contract represents a purchase by the State of Texas, which claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from all applicable Federal Excise Taxes. The award reflects an offline sale purchase order structure typical of statewide procurement transactions.