Contract 26330145

Texas Awarded

Contract number
26330145
Awardee
The Hertz Corporation
Contracting organization
Texas A&M University-Corpus Christi
Cumulative value
$210.76

About this award

Texas A&M University-Corpus Christi (Agency 760) issued a purchase order to The Hertz Corporation for the procurement of one unit of commodity item "C" under Term Contract 975-C1. The award was executed on August 6, 2026, with a total contract value of $210.76. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled the delivery requirement on the same day as the purchase order issuance, with zero days allowed after receipt of order. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 97514 and is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The specific nature of commodity item "C" is not detailed in the available documentation beyond its NIGP classification. The purchase order is exempt from federal excise taxes and qualifies for state tax exemption as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. No contract duration, renewal options, or performance period extensions are indicated in the award materials provided.

Files

File Type Posted
26330145-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330145?

Contract 26330145 was awarded to The Hertz Corporation by Texas A&M University-Corpus Christi on August 6, 2026.

How much is contract 26330145 worth?

Its cumulative value is $210.76.

Is contract 26330145 an order under another contract?

Yes. It was placed under contract 975-C1.

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