Contract 26330911

Texas Awarded

Contract number
26330911
Awardee
The Hertz Corporation
Contracting organization
Texas A&M Engineering Extension Service
Cumulative value
$181.45

About this award

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order No. 26330911 to The Hertz Corporation on August 6, 2026. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under the existing term contract 975-C1 for commodity code 97514. The contract value is $181.45 for a single unit purchase with a delivery date of August 6, 2026.

This purchase order represents a single-line-item procurement under an established state term contract. The State of Texas applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the property's exclusive use by the state or a Texas political subdivision. No specific place of performance beyond the delivery destination of the United States is identified in the available documentation. The order reflects a minimal-value procurement transaction processed through the statewide procurement framework with zero days allowed for receipt of order.

Files

File Type Posted
26330911-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330911?

Contract 26330911 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.

How much is contract 26330911 worth?

Its cumulative value is $181.45.

Is contract 26330911 an order under another contract?

Yes. It was placed under contract 975-C1.

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