Contract 26332206

Texas A&M University - 711, a contracting organization within the State of Texas, issued Purchase Order No. 26332206 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded for the procurement of one unit of Commodity "A" (National Institute of Governmental Purchasing Code 97514). The contract value totaled $78.58, with a unit price of $78.58. Delivery was scheduled for the same date as the purchase order issuance, with zero days allowed for receipt of order.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and claimed tax exemption under Texas Tax Code, Section 151.309(4), as the procurement was designated for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes applied to the transaction. The specific nature of Commodity "A" cannot be determined with reasonable certainty from the materials provided, as the purchase order summary does not include a detailed product or service description beyond the NIGP commodity classification code.