Contract 26330648
Texas Awarded
- Contract number
- 26330648
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $139.08
About this award
Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26330648 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as the prime contractor for this procurement. The contract was established under Term Contract 975-C1 and carried a total value of $139.08.
The purchase order encompassed a single line item classified under NIGP Code 97514, with a quantity of one unit priced at $139.08 per unit. Delivery was scheduled for August 6, 2026, with zero days advance required ordering. As a state procurement, the purchase order was exempt from Texas state and city sales taxes and federal excise taxes, in accordance with exemptions applicable to purchases made for the exclusive use of the State of Texas. The specific product or service description referenced in the purchase order documentation was not detailed in the materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 26330648-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330648?
Contract 26330648 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26330648 worth?
Its cumulative value is $139.08.
Is contract 26330648 an order under another contract?
Yes. It was placed under contract 975-C1.
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