Contract 26332233

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (No. 26332233) to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $1,592.36. The total contract value is $1,592.36, with delivery specified for August 6, 2026, requiring zero days advance notice.

The purchase order qualifies for exemption from Federal Excise Taxes and state and city sales tax exemption under Texas Tax Code Section 151.309(4), consistent with standard state procurement practices. While the specific product or service description is not detailed in the available documentation, the transaction is classified as an offline sale purchase order processed through the Texas Statewide Procurement Division. The contract represents a single-unit procurement by the State of Texas from The Hertz Corporation, with performance requirements concluded upon delivery on the award date.