Contract 26331023

Texas A&M University-Texarkana (Agency 764) issued purchase order 26331023 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was awarded a contract with a cumulative value of $52.00 for the procurement of one unit classified under National Institute of Governmental Purchasing code 97514. The transaction was structured as an offline sale purchase order subject to Texas tax exemption regulations under Texas Tax Code Section 151.309(4), with delivery scheduled for August 6, 2026, and zero days advance required notice.

The specific product or service procured under line item "F" is not explicitly identified in the available documentation; however, the unit price of $52.00 and the single-unit quantity suggest a discrete commodity or minor service item. As a purchase order issued by a state educational institution, the procurement is exempt from Federal Excise Taxes except where specifically noted in contract terms. The minimal contract value and immediate delivery date indicate this represented a routine operational procurement rather than a substantive service or supply arrangement.