Contract 26331876

Texas A & M University - 711, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this transaction. The contract value totals $92.64, representing a single-unit purchase with a unit price of $92.64 each under commodity code 97514.

The purchase order was issued as an Offline Sale Purchase Order (No. 26331876) with a delivery date of August 6, 2026 and zero days advance required notice. The contract is subject to Texas sales tax exemption, as the purchased property is designated for exclusive use by the State of Texas. The State of Texas maintains exemption from all Federal Excise Taxes under the terms of this agreement. Specific details regarding the precise nature of the commodity or line item description were not fully detailed in the available contract documentation.