Contract 26332262

Texas A&M University - 711, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was issued Purchase Order No. 26332262 by the State of Texas. The contract covers a single line item (NIGP Code 97514) with a total contract value of $76.64 and a delivery date of August 6, 2026.

The specific product or service identified as item "C" under this purchase order cannot be definitively determined from the materials provided, as the Government Description field contains only the letter designation "C" without further specification. The transaction represents a one-time purchase order under a term contract vehicle, with the State of Texas claiming exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No renewal options, set-asides, or extended performance periods are specified in this award documentation.