Contract 26332199

Texas A & M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract 26332199 to The Hertz Corporation on August 6, 2026. The contract represents a term procurement arrangement for one unit of commodity item designated "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this purchase order. The total contract value is $38.32, with a unit price of $38.32 per item.

The purchase order was issued with a delivery date of August 6, 2026, requiring zero days advance request for order notification. The transaction was processed under Texas state procurement protocols with applicable sales tax exemption applied, as the commodity is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order maintains internal tracking number 545176951 and is subject to applicable Federal Excise Tax exemptions as specified under the relevant contract terms. The specific nature of commodity item "D" is not further detailed in the available documentation.