Contract 26332237

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, designated as 26332237, carries a total value of $38.32 and covers procurement under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered in Estero, Florida, was selected as the prime contractor for this transaction. Delivery was specified with zero days after receipt of order, with the delivery date coinciding with the purchase order issuance date of August 6, 2026.

The purchase order encompasses a single line item classified as commodity "D," with a quantity of one unit procured at a unit price of $38.32. The property acquired under this purchase order is for the exclusive use of the State of Texas and is therefore exempt from federal excise taxes and state and city sales taxes. The contract operates under a term contract structure, as indicated by the Contract 975-C1 designation. Due to the minimal contract value and limited documentation available, the specific nature of commodity "D" cannot be definitively determined from the materials provided, though the classification suggests a low-value procurement processed through the state's standard procurement procedures.