Contract 26330917
Texas Awarded
- Contract number
- 26330917
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A&M Engineering Extension Service
- Cumulative value
- $254.76
About this award
The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity code "C" under Term Contract 975-C1. The contracting organization is Texas A&M Engineering Extension Service - 716. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract on August 6, 2026, with a total contract value of $254.76 for one unit at a unit price of $254.76.
The purchase order (PO No. 26330917) specifies a delivery date of August 6, 2026, with zero days required after receipt of order. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 97514 and is classified as a term contract. As a purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). While the specific commodity description is limited in the documentation provided, the contract covers a single line item designated as commodity "C."
Files
| File | Type | Posted |
|---|---|---|
| 26330917-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330917?
Contract 26330917 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.
How much is contract 26330917 worth?
Its cumulative value is $254.76.
Is contract 26330917 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award