Contract 26332792

The Hertz Corporation received a purchase order award from Texas A&M University - 711 on August 6, 2026, under Texas state contract 975-C1. The contracting entity is located in the State of Texas and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida 33928. The contract value totals $41.36, representing a single-unit procurement under National Institute of Governmental Purchasing Code 97514.

The purchase order encompasses one line item with a delivery date of August 6, 2026, and zero days allowed for receipt of order. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the procurement is for exclusive use by the state, and the purchase is exempt from Federal Excise Taxes. No option periods, renewal terms, or additional pricing adjustments are specified in the purchase order documentation. The minimal contract value and immediate delivery requirement indicate this represents a routine, time-sensitive procurement transaction processed through the state's standard procurement channels.