Contract 26331787
Texas Awarded
- Contract number
- 26331787
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $124.08
About this award
Texas A&M University - 711 (representing the State of Texas through the Texas Comptroller of Public Accounts, Statewide Procurement Division) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of commodity classified under National Institute of Governmental Purchasing Code 97514, designated as commodity "F." The total contract value is $124.08 for the single line item procured at a unit price of $124.08.
Performance was scheduled for immediate delivery as of the purchase order issuance date of August 6, 2026, with zero days after receipt of order specified. The procurement is subject to Texas state and city sales tax exemption pursuant to the exclusive use requirement by the State of Texas or a Texas political subdivision. No additional fees, extended payment terms, or ancillary charges are documented in the purchase order.
Files
| File | Type | Posted |
|---|---|---|
| 26331787-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331787?
Contract 26331787 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331787 worth?
Its cumulative value is $124.08.
Is contract 26331787 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award