Contract 26331962

Texas A&M University-Kingsville (Agency 732) awarded a purchase order to The Hertz Corporation for a commodity item under statewide term contract 975-C1. The order, numbered 26331962, was issued on August 6, 2026, with a total contract value of $181.45. The supplier, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The purchase order specifies one unit of an item identified by National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "B," at a unit price of $181.45. Delivery was required on August 6, 2026, with zero days advance required order notice.

The transaction is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas or its political subdivisions. The specific commodity description is abbreviated in the supporting purchase order documentation; however, the item is referenced under the existing statewide term contract framework, with complete specifications available through contract 975-C1. The order is classified as an offline sale purchase order issued through the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, with shipping designated to the United States.