Contract 26332255

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 under Contract 975-C1 on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of a commodity classified under National Institute of Governmental Purchasing Code 97514, designated as commodity "D." The total contract value is $191.60, with delivery arranged as of receipt with zero days for delivery on August 6, 2026.

The purchase order represents a single transaction under a term contract arrangement. The State of Texas asserted exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by the State of Texas. The specific nature of commodity "D" cannot be determined from the documentation provided, as only the National Institute of Governmental Purchasing classification and unit price of $191.60 are referenced. The internal tracking number for this purchase order is 583137332.