Contract 26330932
Texas Awarded
- Contract number
- 26330932
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $46.36
About this award
Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $46.36, with delivery required on the same date as the purchase order issuance.
The purchase order was issued as an offline sale transaction with delivery on August 6, 2026, requiring zero days advance notice. The procurement was conducted through the State of Texas' statewide procurement process with applicable sales tax exemptions pursuant to Texas Tax Code Section 151.309(4). No contract options, renewals, or set-aside provisions were specified in the purchase order documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26330932-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330932?
Contract 26330932 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26330932 worth?
Its cumulative value is $46.36.
Is contract 26330932 an order under another contract?
Yes. It was placed under contract 975-C1.
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