Contract 26330696

Texas A&M University-Corpus Christi awarded a purchase order to The Hertz Corporation on August 6, 2026, under statewide term contract 975-C1. The contractor, headquartered in Estero, Florida, was engaged to supply one unit of commodity item "D" classified under National Institute of Governmental Purchasing (NIGP) code 97514. The total contract value is $129.96, representing a single-unit procurement with a unit price of $129.96. The delivery date specified in the purchase order is August 6, 2026, with zero days permitted for receipt and order processing.

The purchase order was submitted through the Texas Comptroller of Public Accounts Statewide Procurement Division and maintains exemption from federal excise taxes consistent with state purchasing regulations. The transaction includes a state and city sales tax exemption certificate issued in accordance with Texas Tax Code Section 151.309(4). While the specific nature of commodity item "D" is not explicitly detailed in the available documentation, the award was processed as an offline sale purchase order under the established statewide term contract mechanism, indicating a routine procurement of a standardized commodity available through the state's procurement framework.