Contract 26330329

Texas Awarded

Contract number
26330329
Awardee
The Hertz Corporation
Contracting organization
Texas A&M Engineering Extension Service
Cumulative value
$354.67

About this award

Texas A&M Engineering Extension Service (Agency 716) issued Purchase Order No. 26330329 to The Hertz Corporation on August 6, 2026, under the terms of term contract 975-C1. The contractor is located at 8501 Williams Road, Estero, Florida. The purchase order, classified under National Institute of Governmental Purchasing Code 97514, covers one unit of an item identified as Q4, with immediate delivery on the award date. The total contract value is $354.67, representing a single-item offline procurement exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The order reflects a straightforward transactional procurement with zero days for arrival and delivery completed upon issuance on August 6, 2026. The specific nature of the Q4 item procured is not detailed in the available documentation; however, the purchase is designated for exclusive use by the State of Texas with ship-to location designated as the United States. The contract represents a minimal-value procurement processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
Q4 1 Each × $354.67 $354.67

Files

File Type Posted
26330329-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330329?

Contract 26330329 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.

How much is contract 26330329 worth?

Its cumulative value is $354.67.

Is contract 26330329 an order under another contract?

Yes. It was placed under contract 975-C1.

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