Contract 26331364

Texas A&M University-Texarkana (Agency 764) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was issued Purchase Order No. 26331364 with a contract value of $71.00. The procurement was executed by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, and is subject to Texas state sales tax exemption for tangible personal property procured for exclusive use by the State or its political subdivisions.

The purchase order covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as item "F" under the referenced term contract. The order quantity is one unit at a unit price of $71.00, with delivery required on August 6, 2026, and zero days advance notice required. The purchase order contains no additional fees, taxes, or surcharges. The specific nature of the tangible personal property being acquired cannot be determined from the materials provided.