Contract 26332238

The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was awarded a purchase order (PO No. 26332238) by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated as 26332238, is a term contract under Commodity Code 97514D with a total contract value of $76.64. The purchase order was issued on August 6, 2026, with a corresponding delivery date of the same date and zero days advance receipt obligation.

The specific products or services being procured under this purchase order cannot be determined from the available documentation, as the line item government description is listed only as "D" without further elaboration or specification. The transaction involves a single unit purchase at a unit price of $76.64, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas, with the State claiming exemption from all applicable Federal Excise Taxes except as individually noted in the contract terms.