Contract 26260924
Texas Awarded
- Contract number
- 26260924
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $206.80
About this award
Texas A&M University - 711, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The contract was awarded on May 6, 2026, with a total contract value of $206.80. The purchase order number is 26260924, and the contract is identified as Term 26260924. The line item is classified under National Institute of Governmental Purchasing (NIGP) Code 97514.
The contract represents a single purchase order for one unit of vehicle rental services at a unit price of $206.80. The State of Texas has claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The completion date listed is September 15, 2025, though this predates the award date of May 6, 2026, suggesting a potential data entry discrepancy in the source documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26260924-0.pdf |
Updated .
Quick answers
Who was awarded contract 26260924?
Contract 26260924 was awarded to The Hertz Corporation by Texas A & M University on May 6, 2026.
How much is contract 26260924 worth?
Its cumulative value is $206.80.
Is contract 26260924 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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