Contract 26331309

Texas A&M University-Texarkana (Agency 764) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division procedures. The contract, identified as 26331309, is designated as a term contract and carries a total value of $88.72. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this transaction. The contract encompasses a single line item under commodity code 97514, with one unit ordered at a unit price of $88.72 and a delivery date coinciding with the award date of August 6, 2026.

The specific product or service being procured under this award corresponds to commodity code 97514, item designation "F" under the 975-C1 term contract framework. While the government file does not provide an explicit description of the commodity being purchased, the procurement was executed with zero days required for arrival and processed through standard state procurement channels. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state or a Texas political subdivision, and The Hertz Corporation is subject to applicable federal excise tax disclaimers as noted in the contract documentation.