Contract 26331274
Texas Awarded
- Contract number
- 26331274
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $76.64
About this award
On August 6, 2026, Texas A&M University - 711, acting as the procuring agency for the State of Texas, issued Purchase Order 26331274 to The Hertz Corporation under the statewide term contract 975-C1. The contract was administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4). The prime contractor, The Hertz Corporation, is headquartered in Estero, Florida at 8501 Williams Road.
The purchase order encompasses one unit of Commodity Code 97514 at a unit price of $76.64, resulting in a total contract value of $76.64. The delivery date and acceptance/receipt date were both established as August 6, 2026, with zero days required for acceptance. The specific commodity classification and minimal contract value suggest this represents a minor procurement or adjustment order under an existing statewide agreement between the State of Texas and The Hertz Corporation.
Files
| File | Type | Posted |
|---|---|---|
| 26331274-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331274?
Contract 26331274 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331274 worth?
Its cumulative value is $76.64.
Is contract 26331274 an order under another contract?
Yes. It was placed under contract 975-C1.
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