Contract 26332540

Texas A&M University - Division 711, acting under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to The Hertz Corporation, located in Estero, Florida, on August 6, 2026. The purchase order (PO No. 26332540) was issued under contract 975-C1 and covers a single line item designated as commodity code 97514, identified as item "C." The contract value is $129.96, representing the purchase of one unit at a unit price of $129.96.

The specific product or service associated with commodity code 97514 is not explicitly detailed in the available documentation. Delivery was scheduled for August 6, 2026, with zero days allowed for receipt and acceptance of the order. The State of Texas utilized its federal excise tax exemption and state and city sales tax exemptions under Texas Tax Code Section 151.309(4) for this procurement. The purchase order was executed by Bobby Pounds, representing the Texas Comptroller of Public Accounts.