Contract 26331872
Texas Awarded
- Contract number
- 26331872
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $227.26
About this award
Texas A&M University - 711, a contracting organization of the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of a commodity identified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $227.26, representing a single line item at a unit price of $227.26.
The purchase order specifies a delivery date of August 6, 2026, with zero days required for acceptance and receipt. Texas A&M University claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific commodity description referenced as "Commodity Code/Supplier Part C" is not detailed in the available documentation; however, the procurement was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division using purchase order number 26331872.
Files
| File | Type | Posted |
|---|---|---|
| 26331872-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331872?
Contract 26331872 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331872 worth?
Its cumulative value is $227.26.
Is contract 26331872 an order under another contract?
Yes. It was placed under contract 975-C1.
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