Contract 26332160

Texas A & M University - 711, acting as the contracting organization for the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under existing term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of commodity item F. The contract value totaled $124.08, with a unit price of $124.08 per item. The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The delivery arrangement specified arrival on request with zero days' notice and a delivery date of August 6, 2026. The purchase order contains no option periods, renewals, or set-asides. Given the minimal contract value and the specific commodity classification referenced, this transaction represents a routine procurement action utilizing an existing statewide term contract vehicle. No additional contractual performance periods or renewal terms were identified in the available documentation.