Contract 26332559

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Contract 975-C1 on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was awarded a term contract with a total contract amount of $165.44. The purchase order, numbered 26332559, was issued with a delivery date of August 6, 2026 and zero days advance requested order time.

The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a unit price of $165.44 for one unit. The specific product or service description is not detailed in the available documentation; however, the procurement was conducted under a state sales tax exemption pursuant to Texas Tax Code Section 151.309(4), indicating the item was procured for exclusive use by the State of Texas or a Texas political subdivision. The minimal contract value and compressed performance timeline suggest this represents a routine operational procurement rather than a major capital acquisition.