Contract 26329794

Texas Awarded

Contract number
26329794
Awardee
The Hertz Corporation
Contracting organization
Texas A & M University
Cumulative value
$38.32

About this award

Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The order, issued August 6, 2026, covers one unit at a unit price of $38.32, resulting in a cumulative contract value of $38.32. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor on this purchase order transaction.

Delivery of the procured item was scheduled for August 6, 2026, with zero days advance required notice. The purchase order was issued under Contract 975-C1, classified as a term contract type. Texas asserted exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas or a Texas political subdivision.

Files

File Type Posted
26329794-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26329794?

Contract 26329794 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.

How much is contract 26329794 worth?

Its cumulative value is $38.32.

Is contract 26329794 an order under another contract?

Yes. It was placed under contract 975-C1.

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