Contract 26332059

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26332059 to The Hertz Corporation on August 6, 2026. The contract, designated as 26332059, represents an offline sale purchase order under the term contract 975-C1. The prime contractor, The Hertz Corporation, maintains a principal place of business at 8501 Williams Road, Estero, Florida 33928. The cumulative contract value totals $46.32, representing a single unit of commodity item C at a unit price of $46.32.

Performance under this purchase order was completed on the award date of August 6, 2026, with zero days required for arrival after order. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property was being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The specific nature of commodity item C is not detailed in the available documentation; however, the minimal contract value and expedited delivery timeline suggest a routine procurement of a standardized item through an existing term contract vehicle.