Contract 26331010
Texas Awarded
- Contract number
- 26331010
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A&M International University
- Cumulative value
- $123.96
About this award
Texas A&M International University - 761, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide services under Contract 975-C1, a term contract. The transaction was processed as Purchase Order No. 26331010 and billed to the State of Texas, which is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "D," at a unit price of $123.96, for a total contract value of $123.96. Delivery was scheduled for August 6, 2026, with zero days after receipt of order. The contract represents a discrete transaction with no specified option periods, renewals, or additional financial terms noted in the award documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26331010-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331010?
Contract 26331010 was awarded to The Hertz Corporation by Texas A&M International University on August 6, 2026.
How much is contract 26331010 worth?
Its cumulative value is $123.96.
Is contract 26331010 an order under another contract?
Yes. It was placed under contract 975-C1.
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