Contract 26331807

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued by the State of Texas and carries a total contract value of $38.32. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida. The purchase order, numbered 26331807, was processed with an internal tracking number of 546478030 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for commodity item D. One unit was ordered at a unit price of $38.32, with delivery required immediately on August 6, 2026, indicating zero days after receipt of order. The specific nature of commodity item D is not detailed in the available documentation; however, the line item description references only a generic commodity classification. The purchase order represents an offline sale transaction executed through the State of Texas procurement framework.