Contract 26331027

Texas A&M University-Texarkana (Agency 764) awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, designated 26331027, represents a single-line-item procurement under NIGP Code 97514 for one unit of an item designated as "B" under an existing term contract. The total contract value is $36.29, with a unit price of $36.29 per item. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The specific product or service being procured cannot be definitively determined from the available documentation, as the line item description is limited to the designation "B" and the NIGP commodity code reference. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). The limited contract value and expedited delivery timeline suggest this represents a routine, low-dollar purchase order under an established vendor agreement rather than a comprehensive service or product delivery engagement.