Contract 26332229

Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this transaction. The contract value totals $202.86 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 with a unit price of $202.86 per unit.

The purchase order specifies delivery on the same date as issuance, with zero days advance required notice. The transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property was procured for exclusive use by the State of Texas. No additional pricing terms, option periods, renewals, or set-asides are documented in this purchase order. The specific commodity or service description beyond the NIGP classification is not detailed in the available materials.