Contract 26329765
Texas Awarded
- Contract number
- 26329765
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $181.45
About this award
Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for the procurement of one unit of item "B" under National Institute of Governmental Purchasing (NIGP) Code 97514. The award was issued on August 6, 2026, under Term Contract 975-C1, with a total contract value of $181.45. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as the prime contractor for this procurement. Delivery was scheduled for August 6, 2026, with zero days required for advance receipt of order.
As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property procured is intended for exclusive use by the State of Texas. The specific nature of item "B" cannot be determined from the materials provided; however, the procurement falls under NIGP Code 97514 within the term contract framework established under Texas A&M University's procurement authority.
Files
| File | Type | Posted |
|---|---|---|
| 26329765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329765?
Contract 26329765 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26329765 worth?
Its cumulative value is $181.45.
Is contract 26329765 an order under another contract?
Yes. It was placed under contract 975-C1.
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