Contract 26332434

Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of commodity "D" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value is $129.96, with delivery required on the award date of August 6, 2026, and zero days allocated for acceptance and receipt.

The purchase order was issued to the State of Texas, which exercised its sales tax exemption under Texas Tax Code Section 151.309(4) and claimed exemption from all Federal Excise Taxes. The specific nature of commodity "D" is not detailed in the available documentation; however, the procurement was executed through the established statewide term contract mechanism managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. Primary contact for the procurement was maintained by Bobby Pounds at the statewide procurement office, with internal purchase order tracking number 543285153.