Contract 26331225
Texas Awarded
- Contract number
- 26331225
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $148.08
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 award, designated as Purchase Order No. 26331225 under Contract 975-C1, carries a total contract value of $148.08. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide a single unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F."
Delivery of the ordered item was scheduled for August 6, 2026, with zero days permitted for receipt and acceptance. The purchase order was billed to and shipped to the State of Texas, which asserted a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property's designation for exclusive state use. The line item carried a unit price of $148.08. No additional contract duration, renewal terms, or annual value information was specified in the available documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26331225-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331225?
Contract 26331225 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331225 worth?
Its cumulative value is $148.08.
Is contract 26331225 an order under another contract?
Yes. It was placed under contract 975-C1.
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