Contract 26332015

Texas A&M University - 711, acting under authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was engaged to provide a single unit of commodity "C" under Term Contract 975-C1 (National Institute of Governmental Purchasing Code 97514). The total contract value is $129.96, with delivery specified as August 6, 2026 (zero days from award date).

The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and exempts the State of Texas from Federal Excise Taxes except as otherwise noted in the contract terms. The specific nature of commodity "C" is not detailed in the available documentation beyond its classification under the referenced NIGP code. The transaction was assigned internal tracking number 543090936 and represents a minimal-value procurement executed through the state's centralized procurement framework.