Contract 26332877

Texas A&M University - 711 issued Purchase Order 26332877 to The Hertz Corporation on August 6, 2026, for a single line item valued at $72.58. The awardee, located at 8501 Williams Road, Estero, Florida, was procured under Term Contract 975-C1 and classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery location and specific product designation are identified as Item B with a quantity of one unit. The purchase order was issued on behalf of the State of Texas and qualifies for a sales tax exemption under Texas Tax Code, Section 151.309(4).

Performance was scheduled for immediate delivery on August 6, 2026, with zero days allowed for receipt of order. No option periods, additional fees, or taxes were noted in this transaction. The cumulative contract value totals $72.58, with no annual value separately specified in the available documentation. The procurement represents a straightforward goods purchase executed through the existing term contract vehicle established between the State of Texas and The Hertz Corporation.