Contract 26331781

The Hertz Corporation has been awarded a purchase order (PO No. 26331781) by Texas A&M University - 711 on behalf of the State of Texas under existing term contract 975-C1. The award was executed on August 6, 2026, with a total contract value of $254.76. The awardee, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida 33928. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable Texas state and city sales tax exemptions.

The specific commodity procured under this award is classified under Commodity Code 97514 and consists of one unit of an item identified as "D" at a unit price of $254.76. The delivery date coincides with the award date of August 6, 2026, with zero days allowed for delivery following receipt of order. The purchase order contains no additional charges, taxes, or fees beyond the stated unit price. The limited scope and minimal documentation regarding the item description prevent substantive characterization of the product or service being delivered beyond the commodity code classification provided.