Contract 26330019
Texas Awarded
- Contract number
- 26330019
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A&M Engineering Extension Service
- Cumulative value
- $76.64
About this award
The State of Texas, through Texas A&M Engineering Extension Service (Agency 716), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The contractor, headquartered in Estero, Florida, was contracted to supply one unit of commodity item "D" for a total contract value of $76.64. The Hertz Corporation's principal place of business is located at 8501 Williams Road, Estero, FL 33928. Delivery was requested on the order date with zero days allowed after receipt of order.
The specific nature of commodity item "D" is not detailed in the available documentation; however, the purchase order was processed as an offline sale through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under Purchase Order Number 26330019. The State of Texas claimed exemption from Federal Excise Taxes and state/city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by the State of Texas or a Texas political subdivision. The contract period of performance was not specified in the materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 26330019-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330019?
Contract 26330019 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.
How much is contract 26330019 worth?
Its cumulative value is $76.64.
Is contract 26330019 an order under another contract?
Yes. It was placed under contract 975-C1.
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