Contract 26330151

Texas A&M University-Corpus Christi (Agency 760), operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single line item identified under Texas contract 975-C1 on August 6, 2026. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was procured under a term contract structure. The purchase order (PO No. 26330151) has a total value of $72.58 and was issued with immediate delivery required on the award date.

The specific product or service referenced as item "B" under NIGP Code 97514 comprises one unit priced at $72.58. The materials provided do not contain sufficient detail to definitively characterize the nature of the deliverable beyond this NIGP classification. Delivery was scheduled for August 6, 2026, with zero days advance notice required. As a state procurement, the transaction qualifies for exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the State of Texas.