Contract 26331299

Texas A&M University-Texarkana (Agency 764) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contract, identified as Purchase Order No. 26331299, was issued to Hertz's location in Estero, Florida. The total contract value is $153.28, covering a single line item with a unit price of $153.28. The purchase order was subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property was secured for exclusive use by the State of Texas or a political subdivision thereof.

The specific product or service procured is designated as item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit. Delivery was scheduled for August 6, 2026, the same date as the order issuance, with zero days advance required notice. Based on the available documentation, the precise nature of the deliverable cannot be definitively determined from the materials provided, though the contract classification and low dollar value suggest a minor commodity or service acquisition by the university.