Contract 26331881

Texas A & M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida, was selected to fulfill one line item under Term Contract 975-C1, designated as NIGP Code 97514. The total contract value is $41.36, representing a single unit purchase at a unit price of $41.36. The delivery date was set for the order date of August 6, 2026, with zero days allowed for arrival.

The specific products or services to be delivered are not detailed in the available documentation; however, the procurement is categorized under NIGP Code 97514 and is referenced as item "F" within the broader term contract framework. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted. No optional periods, renewals, or set-asides are specified in the purchase order documentation.