Contract 26331021

Texas A&M University-Texarkana (Agency 764) awarded a purchase order to The Hertz Corporation on August 6, 2026, under contract 26331021. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this transaction. The contract total value is $156.00, representing a single line item procurement under National Institute of Governmental Purchasing (NIGP) Code 97514 classified as a term contract type.

The purchase order covers one unit of item "L" at a unit price of $156.00, with a delivery date of August 6, 2026. The State of Texas issued this procurement through the Comptroller of Public Accounts' Statewide Procurement Division on behalf of the university. As a state entity, Texas A&M University-Texarkana is exempt from sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4). The specific nature of the item or service designated as "L" cannot be definitively determined from the materials provided, though the procurement documentation indicates it falls under the NIGP classification system utilized for state purchasing purposes.