Contract 26331769

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 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of a commodity classified under National Institute of Governmental Purchasing Code 97514. The total contract value is $148.08, with a unit price of $148.08 and a delivery date of August 6, 2026, allowing zero days for arrival. The State of Texas claims an exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the commodity is being procured for exclusive use by the state or a Texas political subdivision.

The specific product or service details are identified in the purchase order documentation only by NIGP commodity classification code. Based on the minimal contract value, brief delivery timeline, and single-unit purchase quantity, this procurement represents a discrete, low-value transaction executed through the state's term contracting vehicle. The Government File Reference 26331769-0.pdf contains the complete terms and conditions of Purchase Order Number 26331769, with internal tracking number 543188645.