Contract 26332063

Texas A&M University - 711, a purchasing agency of the State of Texas, issued Purchase Order No. 26332063 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was contracted to supply one unit of commodity code 97514 (item F) at a unit price of $41.36, resulting in a total contract value of $41.36. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).

Delivery of the ordered item was scheduled for August 6, 2026, with zero days required for arrival. The purchase was executed for the exclusive use of the State of Texas or a Texas political subdivision. While the specific product or service associated with commodity code 97514 is not explicitly detailed in the procurement documentation, the transaction represents a minor procurement processed through the state's centralized procurement framework.