Contract 26262503

Texas A&M University-Corpus Christi (Agency 760) awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered in Estero, Florida. The contract was executed on May 6, 2026, with a stated completion date of September 15, 2025. The purchase order (No. 26262503) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514, classified as commodity "D" for vehicle rental services.

The contract value totals $86.64, representing a single unit purchase at a unit price of $86.64. The transaction was issued under Term Contract 975-C1 and processed as an Offline Sale Purchase Order with a Texas sales tax exemption certificate. The contracting organization is located in Texas, with The Hertz Corporation as the prime contractor responsible for service delivery. The purchase order documentation was posted on May 6, 2026, and includes applicable billing and contractor information for The Hertz Corporation at its Estero, Florida location.