Contract 26330154

Texas A&M University-Corpus Christi (Agency 760), acting through the Texas Comptroller of Public Accounts—Statewide Procurement Division, issued Purchase Order 26330154 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was awarded a purchase order with a total value of $173.28. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for one unit of commodity "D" at a unit price of $173.28, with delivery scheduled for August 6, 2026, and zero days advance request for order notice required.

The purchase order represents an offline sale transaction exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to acquisitions for exclusive use by a Texas state agency. The specific commodity description designated as "D" is not further detailed in available contract documentation. Performance of this purchase order was to occur on or before the delivery date of August 6, 2026.