Contract 26332796

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 (PO No. 26332796) to The Hertz Corporation under term Contract 975-C1. The award was issued on August 6, 2026, with delivery required the same date. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract value totals $206.80, representing a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514, Commodity Code F.

The specific products or services procured are not explicitly detailed in the available documentation; however, the line item indicates a quantity of one unit at a unit price of $206.80. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on exclusive use by the state or a Texas political subdivision. The purchase order requires zero days advance notice for delivery and reflects an offline sale transaction processed through the statewide procurement division.