Contract 26330192
Texas Awarded
- Contract number
- 26330192
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $48.32
About this award
The Hertz Corporation, headquartered in Estero, Florida, received a purchase order award from Texas A&M University - 711 on August 6, 2026, under statewide term contract 975-C1. The contracting organization is operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses one unit of commodity item D, classified under National Institute of Governmental Purchasing (NIGP) code 97514, with a total order value of $48.32.
The purchase order was issued for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Delivery was scheduled for August 6, 2026, with zero days advance receipt of order. The transaction is not subject to federal excise taxes under applicable state exemptions. Based on the materials provided, no further details regarding the specific nature of commodity item D, contract period, or performance location beyond the contractor's address in Estero, Florida are available.
Files
| File | Type | Posted |
|---|---|---|
| 26330192-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330192?
Contract 26330192 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26330192 worth?
Its cumulative value is $48.32.
Is contract 26330192 an order under another contract?
Yes. It was placed under contract 975-C1.
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