Contract 26331039

Texas A&M University-Texarkana (Agency 764), a political subdivision of the State of Texas, awarded a purchase order totaling $36.29 to The Hertz Corporation (vendor ID 11319385685) on August 6, 2026. The award was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchase Order No. 26331039 and represents a single line item procurement under the term contract designated 975-C1. The vendor is located at 8501 Williams Road, Estero, Florida 33928, and the delivery location and place of performance are established as the procuring organization in Texarkana, Texas.

The contract covers one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as Line Item "B," at a unit price of $36.29. Delivery was specified as "as required on receipt" with a delivery date coinciding with the award date of August 6, 2026. The State of Texas has claimed exemption from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) based on the property being procured for the exclusive use of the state or its political subdivisions. The specific product or service description is not detailed in the available procurement documentation.