Contract 26332286

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 for a single line item designated as Item D under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract, identified as 26332286, was awarded on August 6, 2026, with a cumulative contract value of $76.64. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was contracted to deliver one unit at a unit price of $76.64, with delivery required on August 6, 2026.

The specific product or service description for Item D is not detailed in the available documentation; however, the purchase order was issued as a term contract procurement under the State of Texas procurement framework. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), indicating the procurement was for exclusive use by the State of Texas or a Texas political subdivision. The minimal contract value and immediate delivery timeframe suggest this was a small-value, time-sensitive procurement processed through the statewide procurement division.