Contract 26332047

Texas A&M University - 711 issued purchase order 26332047 to The Hertz Corporation on August 6, 2026, under state contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was awarded this term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division acting on behalf of the State of Texas. The purchase order reflects a single line item designated as item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit and a delivery date of August 6, 2026.

The contract documents indicate a stated value of $0.00, suggesting either a placeholder administrative transaction or deferred pricing arrangement. The purchase order is governed by Texas Tax Code Section 151.309(4), which exempts the state from federal excise taxes and state sales taxes. The documentation does not contain substantive commodity descriptions, pricing details, or payment terms, indicating that the specific products or services to be delivered remain undefined in the available records or are subject to subsequent determination under the underlying term contract framework.