Contract 26332244

Texas A&M University - 711 awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of Commodity Code 97514, designated as Item "D." The total contract value is $76.64, with a unit price of $76.64 per item. Delivery was scheduled for the same date as the purchase order issuance, with zero days advance required notice specified. The purchase order is classified as an offline sale procurement with no option periods or renewals included.

The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), recognizing the purchased property as intended for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order number is 26332244, with an internal tracking number of 582731004. The specific nature of the commodity procured under Commodity Code 97514 cannot be determined from the materials provided, as the detailed product description is denoted only as Item "D" in the documentation.