Contract 26332247

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26332247 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was awarded a contract valued at $124.08 under Term Contract 975-C1. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity "F," with a delivery date of August 6, 2026 and zero days allowed for receipt of order.

The contract covers one unit of goods or services at a unit price of $124.08, with the transaction subject to Texas state and city sales tax exemptions as authorized under Texas Tax Code, Section 151.309(4). No federal excise taxes apply to this purchase order. The State of Texas is identified as the purchasing entity, and the transaction was assigned internal tracking number 574254004. The specific commodity description is not detailed in the available documentation beyond its NIGP classification.