Contract 26332254

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) under Term Contract 975-C1. The contract, issued on August 6, 2026, encompasses the procurement of one unit under commodity code 97514, with a total contract value of $364.04. The order was placed with an internal tracking number of 573792483 and designated as Purchase Order Number 26332254.

The specified delivery date matched the order date of August 6, 2026, with zero days allowed for arrival, indicating immediate fulfillment was required. Texas applied a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by the state or a Texas political subdivision. The specific product or service classification under commodity code 97514 is denoted as "C" in the government documentation, though detailed product specifications are not further elaborated in the provided materials.