Contract 26331033

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on behalf of Texas A&M University-Texarkana on August 6, 2026. The contract, designated as 26331033, represents a minimal-value transaction with a cumulative value of $41.36. The purchase order (PO No. 26331033) was issued under a term contract framework and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. Delivery was scheduled for the order date with zero days allowed for after-receipt-of-order delivery.

The specific product or service procured consists of one discrete item at a unit price of $41.36 each; however, the government files do not contain sufficient detail to definitively characterize the nature of the commodity or service being acquired. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the property's exclusive use by the state or a Texas political subdivision. Given the minimal contract value and the reference to Hertz Corporation, a vehicle rental and leasing company, the purchase may relate to a nominal ancillary service or small equipment item, though the exact deliverable cannot be conclusively determined from the available documentation.