Contract 26332448

The State of Texas, through Texas A&M University (Agency 711), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contract value totals $68.77 for a single unit of commodity code Q4. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was the awardee. Delivery was scheduled for August 6, 2026, with zero days After Receipt of Order, and the shipment destination was the United States. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and included a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

While the specific nature of the commodity classified as Q4 is not explicitly detailed in the available documentation, the purchase order was subject to exemption from federal excise taxes and state and local sales taxes as a state purchase. This transaction represents a single-unit procurement with immediate delivery requirements and reflects Texas A&M University's acquisition activity through the state procurement framework.