Contract 26331852

Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contract, designated as 26331852, represents a transaction under an existing term contract (975-C1) with a total value of $38.32. The purchase order encompasses one unit of Commodity Code Item D at a unit price of $38.32, with delivery scheduled for the award date of August 6, 2026, and zero days advance notice required from the contractor.

The specific product or service associated with Commodity Code Item D is not detailed in the available documentation, limiting characterization beyond its classification within the National Institute of Governmental Purchasing (NIGP) code 97514. The transaction is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are specified for this purchase order.