Contract 26330340
Texas Awarded
- Contract number
- 26330340
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A&M Engineering Extension Service
- Cumulative value
- $41.36
About this award
The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded a purchase order (PO No. 26330340) by Texas A&M Engineering Extension Service (Agency 716) under existing term contract 975-C1 on August 6, 2026. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is valued at $41.36 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. Delivery was scheduled for August 6, 2026, with zero days advance required order notice.
The specific commodity being procured under this purchase order is not explicitly identified in the available documentation beyond its NIGP classification code. The transaction is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas. The purchase order represents a minimal-value transaction, with an internal tracking number of 592594273, and reflects a routine procurement activity executed through an existing statewide term contract vehicle.
Files
| File | Type | Posted |
|---|---|---|
| 26330340-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330340?
Contract 26330340 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.
How much is contract 26330340 worth?
Its cumulative value is $41.36.
Is contract 26330340 an order under another contract?
Yes. It was placed under contract 975-C1.
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