Contract 26330635
Texas Awarded
- Contract number
- 26330635
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $76.64
About this award
Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, 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. This offline sale purchase order (PO No. 26330635) was issued for a single unit of item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $76.64. The delivery date was established as August 6, 2026, with zero days delivery lead time.
The purchase was processed with a sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the State of Texas's tax-exempt status for this procurement. The transaction represents a straightforward commodity purchase with no additional charges, option periods, or supplemental costs noted. The unit price of $76.64 constitutes the complete extended price and total order value under this term contract award.
Files
| File | Type | Posted |
|---|---|---|
| 26330635-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330635?
Contract 26330635 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26330635 worth?
Its cumulative value is $76.64.
Is contract 26330635 an order under another contract?
Yes. It was placed under contract 975-C1.
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