Contract 26331328

Texas A&M University-Texarkana (Contracting Organization 764), a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 (NIGP Code 97514). The awardee, located at 8501 Williams Road, Estero, Florida, received a single-line-item order for one unit at a unit price of $124.08, resulting in a total contract value of $124.08. The purchase order was issued with delivery scheduled for August 6, 2026, and carries zero days advance notice required.

The specific product or service description for Line Item F is not detailed in the available documentation, limiting the ability to identify the precise nature of the deliverable. The procurement is subject to Texas state sales tax exemption and Federal Excise Tax exemption in accordance with applicable contract provisions, as the materials are for the exclusive use of the State of Texas. Performance location information is not specified in the contract award data provided.