Contract 26330157

Texas A&M University-Corpus Christi (Agency 760) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The awardee, headquartered at 8501 Williams Road, Estero, Florida, was procured to supply one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $38.32, with delivery scheduled for the order date of August 6, 2026. The purchase was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).

The specific commodity description referenced as "C" is not detailed within the available documentation; however, the purchase order indicates this is a term contract line item with zero days advance receipt of order (ARO) requirement. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract terms. The minimal contract value and single-unit quantity suggest this represents either an ancillary procurement or a nominal draw against an existing statewide term contract vehicle.