Contract 26331802

On August 6, 2026, Texas A&M University - 711 issued purchase order 26331802 to The Hertz Corporation under state procurement contract 975-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract for the procurement of one commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $38.32 for the single line item, priced at $38.32 per unit. The delivery date specified in the purchase order was August 6, 2026, with zero days After Receipt of Order.

The purchase order was issued with a Texas sales tax exemption certificate, reflecting the acquisition of property for exclusive use by a Texas public entity. No option periods, renewal terms, or set-asides were identified in the procurement documentation. While the specific commodity description is designated only as "C" in the contract records, the transaction represents a routine procurement executed under an existing state term contract mechanism administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division.