Contract 26331880

Texas A&M University - 711, acting as the purchasing agency for 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. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected to supply one unit of commodity "B" under Contract 975-C1, a term contract vehicle. The total contract value is $181.45, with a unit price of $181.45 per item. Delivery was specified for August 6, 2026, with zero days after receipt of order, indicating immediate fulfillment.

The specific product or service description for commodity "B" is not detailed in the available documentation; however, the purchase order was classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The procurement was tracked under Purchase Order Number 26331880 and internal tracking number 599671995.