Contract 26331035

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by Texas A&M University-Texarkana (Agency 764) on August 6, 2026, under Term Contract 975-C1. The contract, identified as Purchase Order 26331035, carries a total value of $124.08 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery obligation was immediate, with zero days required after receipt of order. Texas A&M University-Texarkana, located in Texarkana, Texas, served as the contracting organization on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The specific products or services procured under this purchase order cannot be definitively determined from the available documentation, as the government file does not explicitly describe the deliverable associated with NIGP Code 97514. However, the transaction was processed by Bobby Pounds, the designated purchaser for Texas A&M University-Texarkana. The State of Texas applied applicable federal excise tax exemptions and state sales tax exemptions under Texas Tax Code Section 151.309(4), reflecting the procurement's exclusive use by the state or a Texas political subdivision.