Contract 26332304

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contract, identified as 26332304, represents a term contract arrangement with a total value of $199.60. The procurement covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit of an unspecified item designated as "B" ordered at a unit price of $199.60.

The purchase order was issued as an Offline Sale Purchase Order exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas or its political subdivisions. Delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order. The procurement is tracked internally under reference number 574196151, with the shipping destination specified as the United States. The limited documentation provided does not contain sufficient detail to identify the specific product or service being procured under this line item.