Contract 26330707

Texas A&M University-Corpus Christi (Agency 760) issued Purchase Order No. 26330707 to The Hertz Corporation on August 6, 2026, under the existing Texas term contract 975-C1. The contractor is located at 8501 Williams Road, Estero, Florida. The purchase order has a total value of $1,532.80 and covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery date specified is August 6, 2026, with zero days allowed for receipt of order.

The specific product or service designation is identified only as commodity code "C" in the procurement documentation provided. While the exact nature of the deliverable cannot be determined from the materials supplied, the transaction is structured as a single unit purchase at $1,532.80 per unit. The purchase order incorporates the State of Texas's exemption from Federal Excise Taxes and sales tax exemption certification under Texas Tax Code Section 151.309(4), indicating the procurement is for exclusive use by the State of Texas or a Texas political subdivision.