Contract 26332528

Texas A & M University - 711 awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026, under Term Contract 975-C1. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the State of Texas. The total contract value is $114.96, covering a single line item with commodity code 97514 at a unit price of $114.96 per unit. The delivery date coincides with the order placement date of August 6, 2026, with zero days allowed after receipt of order.

The specific commodity description is referenced as "C" in the contract documentation; however, detailed product or service specifications are not fully delineated in the available materials. The purchase order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the acquisition is designated for exclusive use by the State of Texas or a Texas political subdivision. The limited contract value and single-unit quantity suggest this represents a minimal procurement activity rather than an ongoing supply or service agreement.