Contract 26332250

Texas A&M University - 711, as the contracting organization for the State of Texas, issued Purchase Order No. 26332250 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract under the existing term contract 975-C1 for the procurement of commodity goods. The total contract value is $92.58, representing a single line item purchase of one unit at a unit price of $92.58. Delivery was scheduled for August 6, 2026, with zero days after receipt of order, indicating immediate delivery upon order placement.

The purchase order, classified under National Institute of Governmental Purchasing Code 97514, represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state agency procurement, the transaction is exempt from federal excise taxes and includes a Texas State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The specific commodity designation referenced as "B" in the government files indicates procurement of goods, though the detailed product specifications are not further elaborated in the available documentation.