Contract 26332259

The Hertz Corporation was awarded a purchase order (PO No. 26332259) by Texas A&M University - Division 711, acting as the contracting organization on behalf of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, on August 6, 2026. The contract, identified as 26332259, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 97514. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The total contract value is $232.72 for a single line item procured at a unit price of $232.72 per unit.

The specific product or service designation referenced in the purchase order is identified only as item "F" with a quantity of one unit and a unit of measure of "each." Delivery was scheduled for immediate fulfillment as of the order date, August 6, 2026, with zero days after receipt of order. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this transaction is 586465062.