Contract 26331784
Texas Awarded
- Contract number
- 26331784
- Awardee
- The Hertz Corporation
- Contracting organization
- St. Marys University
- Cumulative value
- $182.28
About this award
St. Marys University, Agency A0155, located in San Antonio, Texas, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) under Contract 975-C1 on August 6, 2026. The contract covers one line item designated as commodity code 97514, identified as item "D," with a total contract value of $182.28. Delivery was specified for same-day performance on the order date. The purchase order is governed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The specific product or service being procured is not explicitly detailed in the available documentation beyond the commodity code classification. The contract represents a single-unit transaction at a unit price of $182.28, with the State of Texas claiming exemption from all applicable federal excise taxes except as otherwise noted in the contract terms. The internal tracking number for this procurement is 544537991.
Files
| File | Type | Posted |
|---|---|---|
| 26331784-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331784?
Contract 26331784 was awarded to The Hertz Corporation by St. Marys University in Texas on August 6, 2026.
How much is contract 26331784 worth?
Its cumulative value is $182.28.
Is contract 26331784 an order under another contract?
Yes. It was placed under contract 975-C1.
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