Contract 26332136

Texas A&M University - 711 issued Purchase Order 26332136 to The Hertz Corporation on August 6, 2026, under a term contract arrangement (Contract 975-C1). The contracting organization procured one unit of an unspecified commodity (classified under commodity code 97514 and identified as item "D") for a total contract value of $333.28. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was designated as the prime contractor. Delivery was scheduled for August 6, 2026, with zero days allowed for arrival after order, indicating same-day or immediate fulfillment requirements.

The State of Texas claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the purchase was for exclusive state use. The purchase order represents a minimal-value acquisition with delivery to an unspecified location within the United States. No option periods, renewals, set-asides, or annual value projections were specified in the procurement documentation. The contract structure and limited dollar amount suggest this transaction may constitute an ancillary procurement rather than a primary service or product delivery engagement.