Contract 26330835

Texas A&M University-Corpus Christi (Agency 760) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of commodity item "D" (National Institute of Governmental Purchasing Code 97514) with a contract value of $114.96. The delivery date coincided with the purchase order issuance date of August 6, 2026, with zero days advance required notice for delivery notification.

The purchase order was issued as an offline sale under Purchase Order Number 26330835 and was subject to Texas sales tax exemption as a state purchase. The State of Texas claimed exemption from all Federal Excise Taxes except as specified within the contract terms, and the transaction was governed under Texas Tax Code Section 151.309(4). While the specific nature of commodity item "D" is not explicitly detailed in the available documentation, the transaction represents a standard state procurement conducted through the established term contract vehicle.