Contract 26332069

Texas A & M University - 711, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was issued Purchase Order No. 26332069 with a total contract value of $82.72. The transaction covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a unit price of $82.72 and a quantity of one unit.

The commodity designated under this purchase order was scheduled for delivery on August 6, 2026, with zero days advance receipt of order required. As a state agency procurement, the transaction is exempt from Texas state and city sales taxes and all federal excise taxes, reflecting the exclusive use of the tangible personal property by the State of Texas or a Texas political subdivision. The contract documents do not specify detailed performance metrics or extended service periods beyond the delivery date indicated in the purchase order.