Contract 26332442

Texas A&M University (Agency 711), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single unit of item "F" under National Institute of Governmental Purchasing Code 97514. The contract, designated 26332442, was executed on August 6, 2026, with a total contract value of $82.72. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled delivery on the same date with zero days delivery time. The procurement was structured as an offline sale purchase order under a term contract vehicle.

The purchase order reflects a state procurement transaction exempt from Federal Excise Taxes and subject to Texas State and City Sales Tax exemption under Section 151.309(4) of the Texas Tax Code, confirming the procurement was made exclusively for use by the State of Texas or a Texas political subdivision. The specific nature of item "F" is not detailed in the available documentation; however, the transaction represents a routine state procurement executed through established statewide procurement procedures. No annual value, cumulative value beyond the single transaction, or extended performance period is indicated in the contract documentation.