Contract 26332560

Texas A&M University - 711, acting as the contracting organization for the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of commodity code "D" at a unit price of $38.32 per each, resulting in a total contract value of $38.32. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and included a single line item classified under National Institute of Governmental Purchasing Code 97514.

The delivery of the ordered commodity was scheduled for the order date of August 6, 2026, with zero days advance notice required. The State of Texas claimed exemption from all Federal Excise Taxes and sales taxes on this purchase of tangible personal property, as the items were designated for exclusive use by the state or its political subdivisions under Texas Tax Code, Section 151.309(4). The specific nature of commodity "D" cannot be definitively determined from the materials provided; however, the minimal contract value and single-unit quantity suggest a routine procurement of supplies or equipment components.