Contract 26332403

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 award was issued on August 6, 2026, with a cumulative contract value of $216.60. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, will serve as the prime contractor for this procurement activity. Delivery of the ordered item was scheduled for August 6, 2026, with zero days after receipt of order.

The purchase order (26332403) specified one unit of commodity item C under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $216.60. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The specific nature of the commodity item beyond its NIGP classification is not detailed in the available documentation.