Contract 26331037

Texas A&M University-Texarkana (Agency 764) issued Purchase Order 26331037 to The Hertz Corporation on August 6, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The vendor, located at 8501 Williams Road, Estero, Florida 33928, was awarded a contract with a total value of $124.08 for a single unit commodity classified under National Institute of Governmental Purchasing Code 97514, designated as commodity "F" under the Term Contract type (975-C1). The purchase order was classified as an offline sale transaction and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The delivery date for the contracted item is August 6, 2026, with no advance notice required. The unit price of $124.08 resulted in an extended price of $124.08 for the single line item ordered. This procurement was executed by Texas A&M University-Texarkana and is subject to the oversight of the Texas Comptroller of Public Accounts Statewide Procurement Division. No additional fees, taxes, or adjustments were noted in the purchase order.