Contract 26331041

Texas A&M University-Texarkana, an agency of the State of Texas, issued Purchase Order No. 26331041 to The Hertz Corporation on August 6, 2026, under Contract 975-C1, a term contract procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded a contract with a total value of $227.48. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 and encompasses one commodity unit designated as "F" at a unit price of $227.48.

The purchase order specifies a delivery date of August 6, 2026, with zero days advance required notice. The procurement is processed as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Based on the available documentation, the specific nature of the commodity procured cannot be definitively determined from the materials provided, though the contract classification and unit-based structure suggest a discrete goods procurement rather than a service delivery arrangement.