Contract 26330733

Texas A&M University-Corpus Christi (Agency 760) awarded a purchase order to The Hertz Corporation, located in Estero, Florida, under term contract 975-C1. The contract was executed on August 6, 2026, with a cumulative value of $92.72 for one unit of Item "F" at a unit price of $92.72. Delivery was scheduled for the same date with zero days after receipt of order. The purchase order (26330733) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4). The National Institute of Governmental Purchasing code assigned to this line item is 97514.

The specific product or service procured under this purchase order cannot be definitively determined from the available documentation, as the materials reference only "Item 'F'" without providing detailed product or service descriptions. The transaction was exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms, and no option periods or additional fees were specified in this purchase order.