Contract 26330901
Texas Awarded
- Contract number
- 26330901
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $41.36
About this award
Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contractor is located at 8501 Williams Road, Estero, Florida 33928. This offline sale purchase order (PO No. 26330901) was issued under Term Contract 975-C1 and carries a cumulative value of $41.36.
The purchase order encompasses a single line item designated under National Institute of Governmental Purchasing (NIGP) Code 97514, classified as commodity "F." One unit was ordered at a unit price of $41.36, with delivery scheduled for August 6, 2026—the order date itself. The State of Texas is exempt from both state and city sales taxes and federal excise taxes on this procurement, which was executed for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of the commodity procured cannot be reasonably determined from the materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 26330901-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330901?
Contract 26330901 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26330901 worth?
Its cumulative value is $41.36.
Is contract 26330901 an order under another contract?
Yes. It was placed under contract 975-C1.
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