Contract 26331873
Texas Awarded
- Contract number
- 26331873
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $38.32
About this award
Texas A&M University - 711 awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contract, identified as PO No. 26331873, covers the procurement of one unit of Commodity Code Item D at a unit price of $38.32, resulting in a total contract value of $38.32. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable state procurement regulations.
Delivery of the commodity was scheduled for August 6, 2026, with zero days required after receipt of order. The Hertz Corporation's billing and shipping address is listed as 8501 Williams Road, Estero, Florida 33928. The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes, as the property is being secured exclusively for use by the State of Texas.
Files
| File | Type | Posted |
|---|---|---|
| 26331873-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331873?
Contract 26331873 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331873 worth?
Its cumulative value is $38.32.
Is contract 26331873 an order under another contract?
Yes. It was placed under contract 975-C1.
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