Contract 26332236

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 to The Hertz Corporation for a single unit of commodity under Contract 975-C1, a term contract vehicle. The award was executed on August 6, 2026, with a contract value of $191.60. The vendor, located at 8501 Williams Road, Estero, Florida 33928, was assigned purchase order number 26332236 with internal tracking number 581000136. Delivery was scheduled for the award date of August 6, 2026, with zero days advance receipt outstanding.

The purchase order covered one unit of goods classified under National Institute of Governmental Purchasing (NIGP) Code 97514, Item C, at a unit price of $191.60. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being acquired for the exclusive use of the state or its political subdivisions. No place of performance other than the vendor's Florida location is documented in the available materials.