Contract 26332296

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract 26332296 to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was issued purchase order number 26332296 with a total contract value of $76.64. The commodity procured is identified under commodity code 97514 as item "C," though the specific product or service description is not detailed in the available documentation.

The purchase order specified immediate delivery with zero days after receipt of order, with a delivery date of August 6, 2026. The order quantity consisted of a single unit at a unit price of $76.64, with delivery to the United States. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) on the basis that the purchased property was for exclusive use by the State of Texas or a Texas political subdivision. Given the minimal contract value and immediate delivery requirement, this transaction appears to represent a minor, one-time procurement under an existing term contract arrangement.