Contract 26330769

Texas A&M University-Corpus Christi (Agency 760) awarded a purchase order valued at $173.28 to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, designated 26330769, procures one unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $173.28. The purchase order references an underlying term contract (975-C1) and was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for the order date with zero days after receipt of order.

The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), establishing that the procurement is for the exclusive use of the state entity. The specific commodity description designated as "C" and associated line item details are referenced in the purchase order documentation. As a single-unit purchase with immediate delivery requirements, this procurement represents a straightforward acquisition of goods by the university in support of its operational needs.