Contract 26331833
Texas Awarded
- Contract number
- 26331833
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $43.32
About this award
Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026, under Contract 975-C1. The order was placed for delivery to a location within the United States with a total contract value of $43.32. The purchase order contained a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514, requiring delivery on August 6, 2026, with zero days advance notice required.
The specific product or service procured under this purchase order is identified only by the generic descriptor "C" in the government documentation and cannot be further detailed based on available materials. The transaction qualifies as an offline sale purchase order and is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) due to exclusive use by the state. The internal tracking number assigned to this transaction is 527322036.
Files
| File | Type | Posted |
|---|---|---|
| 26331833-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331833?
Contract 26331833 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331833 worth?
Its cumulative value is $43.32.
Is contract 26331833 an order under another contract?
Yes. It was placed under contract 975-C1.
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