Contract 26331775

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. The award, identified as Purchase Order No. 26331775 under Contract 975-C1, carried a total contract value of $138.96. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. Delivery was scheduled for the same date as the award, with no advance notice required.

The purchase order covered a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code "C." One unit was procured at a unit price of $138.96 under the term contract arrangement. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), affirming that the property was being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The specific nature of the commodity or service procured is not detailed within the available documentation.