Contract 26331344

Texas A&M University-Texarkana (Agency 764), operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a contract to The Hertz Corporation, located in Estero, Florida, under Contract 975-C1 on August 6, 2026. The contract, identified as Purchase Order 26331344, carries a total contract value of $124.08 and covers a single line item classified under commodity code 97514. The contract represents a term contract type arrangement with performance due on the award date itself, with zero days allowed after receipt of order for fulfillment.

The specific product or service delivered under this purchase order is designated as commodity code 97514, with a unit price of $124.08 for one unit. Texas A&M University-Texarkana serves as the contracting organization and place of performance. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), consistent with state procurement protocols for purchases designated for exclusive use by the state or its political subdivisions. The minimal contract value and immediate delivery requirement suggest this represents either a small procurement or a nominal administrative transaction processed through the statewide procurement framework.