Contract 26332180

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. The contract, designated 26332180, represents a term contract vehicle for procurement activities. The Hertz Corporation, with a principal place of business located at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this engagement. The total contract value is $114.96, encompassing a single line item purchase order (PO No. 26332180) executed under the State of Texas sales tax exemption certificate.

The purchase order specifies delivery of one unit of an unspecified item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $114.96. Delivery was scheduled for August 6, 2026, with zero days allowed for acceptance of receipt. The transaction is exempt from all Federal Excise Taxes as noted in the contract terms. While the specific product or service description is not detailed in the available documentation beyond the NIGP classification code, the procurement is documented under the State of Texas tangible personal property acquisition authority, claiming exemption under Texas Tax Code Section 151.309(4) for exclusive state use.