Contract 26331417
Texas Awarded
- Contract number
- 26331417
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $206.31
About this award
The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by Texas A&M University through the Texas Comptroller of Public Accounts - Statewide Procurement Division on August 6, 2026. The award, identified as Contract 975-C1, is a term contract under Commodity Code Q4, with a total contract value of $206.31. The purchase order qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4). The order was processed by purchaser Bobby Pounds with an internal tracking number of 588312841.
The contract specifies delivery of a single unit under Commodity Code Q4, with a unit price of $206.31 and immediate delivery required on the award date of August 6, 2026. While the specific product or service corresponding to Commodity Code Q4 is not detailed in the provided documentation, the purchase order represents a minimal-value transaction under the existing term contract framework between Texas A&M University and The Hertz Corporation. Performance of this order was completed upon delivery on the order date itself.
Line items
| Item | Total |
|---|---|
| Q4 | $206.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26331417-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331417?
Contract 26331417 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331417 worth?
Its cumulative value is $206.31.
Is contract 26331417 an order under another contract?
Yes. It was placed under contract 975-C1.
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