Contract 26332217

Texas A&M University - 711 issued Purchase Order No. 26332217 to The Hertz Corporation on August 6, 2026, under the statewide term contract 975-C1 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was awarded this contract to provide one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, described simply as "C." The total contract value is $210.76, with a unit price of $210.76.

The purchase order specifies an August 6, 2026 delivery date and zero days advance request for order lead time. As the purchasing entity, the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made for the exclusive use of the state or its political subdivisions, and the state is exempt from all Federal Excise Taxes except as separately noted in contract terms. While the specific nature of the deliverable cannot be definitively determined from the abbreviated line item description provided, the contract appears to constitute a single purchase transaction under an existing statewide term contract vehicle.