Contract 26262786

Texas Awarded

Contract number
26262786
Awardee
The Hertz Corporation
Contracting organization
Texas A & M University
Cumulative value
$137.54

About this award

Texas A&M University - 711, through the 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, designated 26262786, was executed on May 6, 2026, with a stated completion date of September 15, 2025. The contract encompasses vehicle rental services procured under National Institute of Governmental Purchasing (NIGP) Code 97514 and is classified as a term contract type.

The contract award reflects a single line item purchase order with a total contract value of $137.54 for one unit of commodity Q4 at a unit price of $137.54. Texas A&M University, as a political subdivision of the State of Texas, is exempt from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Tax. This procurement was documented through Purchase Order No. 26262786, issued with internal tracking number 420408004.

Line items

Item Total
Q4 1 Each × $137.54 $137.54

Files

File Type Posted
26262786-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26262786?

Contract 26262786 was awarded to The Hertz Corporation by Texas A & M University on May 6, 2026.

How much is contract 26262786 worth?

Its cumulative value is $137.54.

Is contract 26262786 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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