Contract 26332695

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 Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was contracted to supply one unit of commodity item F for a total contract value of $165.44. The purchase order, designated PO No. 26332695, was executed with immediate delivery scheduled for August 6, 2026, with zero days advance receipt outstanding.

The contract represents a term agreement under the statewide procurement framework, with the State of Texas exercising its exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity item and its application within the university's operations are not detailed in the available documentation. The purchase order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts, and internal tracking was maintained under reference number 578537094.