Contract 26331838

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 Contract 975-C1, a designated term contract. The award encompasses a single line item (Item D) with a cumulative contract value of $38.32. The prime contractor, The Hertz Corporation, is headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued with internal tracking number 547228673 and assigned government contract number 26331838.

The specific commodity description for Line Item D is not detailed in the available documentation, limiting further characterization of the products or services being procured. Delivery was specified for August 6, 2026, with zero days required for arrival. The State of Texas has claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), indicating the procurement is for exclusive use by the State of Texas or a Texas political subdivision. No separate annual value or extended performance period is documented in the contract record.