Contract 26331847

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 for one unit of Item D under Contract 975-C1. The contract was awarded on August 6, 2026, with a total contract value of $129.96. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. The purchase order, designated as an Offline Sale Purchase Order with zero days advance required notice for delivery, was assigned government tracking number 26331847 and internal reference number 548317884.

The delivery of the procured item was scheduled for August 6, 2026, coinciding with the award date. As a Term contract under the statewide procurement framework, the arrangement is subject to standard state procurement procedures. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is designated for exclusive use by the state. The specific nature of Item D, procured at a unit price of $129.96, is not detailed in the available contract documentation.