Contract 26329791
Texas Awarded
- Contract number
- 26329791
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $38.32
About this award
Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of Item C under National Institute of Governmental Purchasing Code 97514. The contract represents a cumulative value of $38.32, with a unit price of $38.32 per item. Delivery was specified for August 6, 2026, with zero days allowed after receipt of order.
As a state purchase, the transaction was conducted exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procured item was designated for the exclusive use of the State of Texas. The purchase order was issued as an offline sale transaction with internal tracking number 650560046, and The Hertz Corporation may be contacted regarding contract performance at (239) 301-7635.
Files
| File | Type | Posted |
|---|---|---|
| 26329791-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329791?
Contract 26329791 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26329791 worth?
Its cumulative value is $38.32.
Is contract 26329791 an order under another contract?
Yes. It was placed under contract 975-C1.
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