Contract 26332326

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 (PO No. 26332326) to The Hertz Corporation on August 6, 2026. The contract, designated 26332326, represents a term contract type procurement with a total order value of $124.08. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was procured under National Institute of Governmental Purchasing (NIGP) Code 97514 to provide one unit of commodity item "F." The delivery date coincided with the order date of August 6, 2026, with zero days after receipt of order (ARO) required for fulfillment.

The specific product or service being procured is not explicitly detailed in the available documentation beyond its NIGP classification and commodity designation. The State of Texas exercised exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), confirming the purchase was for tangible personal property intended for exclusive use by the state or its political subdivisions. The minimal contract value of $124.08 and immediate delivery requirement indicate this represents a discrete, low-value procurement rather than an ongoing service engagement.