Contract 26332876

Texas A&M University - 711 (acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division) awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, identified as 26332876, carries a total contract value of $173.28 and covers one unit of Commodity Code item C under a Term contract classification. The purchase order was issued with zero days After Receipt of Order for delivery, indicating immediate fulfillment on the award date.

The specific product or service designation is not detailed in the available procurement documentation; only the commodity code classification and contract reference are provided. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the procurement is exempt from federal excise taxes and state and local sales taxes. The line item unit price of $173.28 reflects the complete extended price for the single unit ordered under this statewide procurement vehicle.