Contract 26332278

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 Term Contract 975-C1. The purchase order, numbered 26332278, was issued on August 6, 2026, and executed on the same date. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of commodity code E6 (National Institute of Governmental Purchasing Code 97514) at a unit price of $58.75 for a total order value of $58.75.

The contract documentation specifies delivery on August 6, 2026, with zero days advance receipt of order notification required. As a state purchase, the transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. However, the specific nature of the commodity classified under E6 and NIGP Code 97514 cannot be definitively determined from the materials provided, limiting further characterization of the products or services being delivered.