Contract 26332511

This purchase order (PO 26332511) was issued by Texas A&M University - 711, a contracting organization acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award was made to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The contract is designated as Texas Contract 975-C1 and represents a term contract arrangement under National Institute of Governmental Purchasing (NIGP) Code 97514, classified as commodity "B."

The purchase order specifies a single line item with a quantity of one unit at a unit price of $181.45, resulting in a total contract value of $181.45. Delivery was scheduled for August 6, 2026, with zero days allowed for receipt and order. As a purchase by a state political subdivision, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product or service classification under commodity "B" cannot be definitively determined from the materials provided, though the NIGP code classification indicates the procurement falls within a defined commodity category under the statewide term contract framework.