Contract 26332266

Texas A&M University - 711, acting as the purchasing agency for the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026. The award, identified as Purchase Order No. 26332266 under term Contract 975-C1, carries a contract value of $254.98. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor performing under this agreement. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for the exclusive use of the State of Texas.

The contract covers the procurement of one unit of commodity classified under code 97514, with delivery scheduled for August 6, 2026, and an advance release order of zero days. The specific product or service description is not detailed in the available documentation beyond the commodity code classification. No option periods, renewals, or set-aside provisions are specified for this purchase order, indicating a single-transaction procurement with a defined delivery date coinciding with the award date.