Contract 26331247
Texas Awarded
- Contract number
- 26331247
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $181.45
About this award
The State of Texas, through Texas A&M University - 711, issued Purchase Order No. 26331247 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was awarded this contract under the existing term contract 975-C1 for the procurement of one unit of commodity item B. The total contract value is $181.45, representing a single purchase order transaction at a unit price of $181.45. The order was subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and included a federal excise tax exemption designation.
The purchase order specified delivery on the order date of August 6, 2026, with zero days advance required notice. The contract is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division. While the specific nature of commodity item B is not detailed in the available documentation, the transaction represents a routine procurement activity executed through the State of Texas's existing term contracting mechanisms. No additional period of performance beyond the order date has been identified in the materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 26331247-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331247?
Contract 26331247 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331247 worth?
Its cumulative value is $181.45.
Is contract 26331247 an order under another contract?
Yes. It was placed under contract 975-C1.
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