Contract 26331877

Texas A&M University - 711 issued Purchase Order No. 26331877 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was awarded this contract for the procurement of one unit of commodity item "B" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $39.29, with a unit price of $39.29 per item.

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for receipt of order, indicating immediate fulfillment was required. As the procuring entity, the State of Texas claimed exemption from all Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), confirming the property was being secured for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of commodity item "B" is not detailed in the available documentation, limiting further characterization of the products or services delivered under this contract award.