Contract 26331025

Texas A&M University-Texarkana, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contract, identified as 26331025, represents an offline sale purchase order placed under a pre-existing term contract (975-C1) and carries a total contract value of $82.72. The order consists of a single line item under commodity code 97514, with a quantity of one unit priced at $82.72 per unit.

The purchase order was delivered on August 6, 2026, with zero days required for arrival, indicating immediate fulfillment. The State of Texas received the goods and services under a sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), and the State remains exempt from federal excise taxes except as specifically noted in the underlying contract terms. While the specific nature of the commodity or service procured under commodity code 97514 cannot be definitively determined from the available documentation, the minimal order value and single-unit quantity suggest a supplemental or incidental procurement made through an existing statewide term contract vehicle.