Contract 26329768
Texas Awarded
- Contract number
- 26329768
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $112.72
About this award
Texas A&M University - 711 issued Purchase Order No. 26329768 to The Hertz Corporation on August 6, 2026, for a single-unit procurement under Term Contract 975-C1. The contract, valued at $112.72, was awarded through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled delivery requirements immediately upon order issuance, with zero days After Receipt of Order (ARO) specified.
The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the procurement is designated for exclusive use by the State of Texas. The specific product or service description is not detailed in the available materials; however, the transaction represents a straightforward procurement processed through established state purchasing mechanisms with immediate performance requirements and no additional charges assessed.
Files
| File | Type | Posted |
|---|---|---|
| 26329768-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329768?
Contract 26329768 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26329768 worth?
Its cumulative value is $112.72.
Is contract 26329768 an order under another contract?
Yes. It was placed under contract 975-C1.
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