Contract 26332257

Texas A&M University - 711, acting on behalf of the State of Texas, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, under Contract 975-C1, a term contract. The procurement was issued as Purchase Order No. 26332257 with a total contract value of $243.59. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are procured for the exclusive use of the State of Texas or a Texas political subdivision. Additionally, the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.

The contract covers one unit of Item A, classified under National Institute of Governmental Purchasing (NIGP) Code 97514, at a unit price of $243.59. The delivery date specified is August 6, 2026, with zero days after receipt of order for fulfillment. While the specific nature of Item A is not detailed in the available documentation, the procurement records indicate performance under the cited NIGP classification and contract framework. The award represents a minimal-value transaction reflecting a single-unit purchase requirement for the state entity.