Contract 26332010

Texas A&M University - 711, acting as the purchasing agent 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, under Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of Commodity Code D, with performance commencing immediately on the award date. The contract value totaled $114.96, reflecting a unit price of $114.96 per unit under the zero advance request for information (ARO) term contract structure.

The purchase order, identified as PO No. 26332010 with internal tracking number L79290326, was issued with an immediate delivery requirement on August 6, 2026. As a purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and all state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). While the specific nature of Commodity Code D is not explicitly detailed in the available documentation, the transaction represents a straightforward goods procurement executed through the state's centralized procurement process.