Contract 26330372
Texas Awarded
- Contract number
- 26330372
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas Womans University
- Cumulative value
- $420.35
About this award
Texas Womans University (Agency 731) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The awardee is located at 8501 Williams Road, Estero, Florida 33928. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries a cumulative value of $420.35. The purchase order number is 26330372, with an internal tracking number of L52838800.
The purchase order is for one unit of item code R at a unit price of $420.35, with delivery required on August 6, 2026. The contract documents do not provide specifics regarding the nature of the item or service designated as item code R. The State of Texas applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property was being secured for the exclusive use of the State of Texas or a Texas political subdivision. The contract includes zero days allowed for delivery, indicating an expedited or same-day procurement requirement.
Files
| File | Type | Posted |
|---|---|---|
| 26330372-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330372?
Contract 26330372 was awarded to The Hertz Corporation by Texas Womans University on August 6, 2026.
How much is contract 26330372 worth?
Its cumulative value is $420.35.
Is contract 26330372 an order under another contract?
Yes. It was placed under contract 975-C1.
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