Contract 26331878
Texas Awarded
- Contract number
- 26331878
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $41.36
About this award
Texas A&M University (Agency 711), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The awardee, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide commodities under National Institute of Governmental Purchasing (NIGP) Code 97514, Contract 975-C1. The total contract value is $41.36 for a single unit with zero days to delivery and an arrival date of August 6, 2026.
The purchase order (PO No. 26331878) was issued by the State of Texas as an offline sale transaction, with the commodity classified under NIGP commodity category "F." As a state procurement, The Hertz Corporation's delivery obligations qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase constitutes tangible personal property for exclusive use by the State of Texas or a Texas political subdivision. The limited scope and minimal dollar value of this transaction suggest it represents a discrete, single-unit procurement rather than an ongoing service engagement.
Files
| File | Type | Posted |
|---|---|---|
| 26331878-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331878?
Contract 26331878 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26331878 worth?
Its cumulative value is $41.36.
Is contract 26331878 an order under another contract?
Yes. It was placed under contract 975-C1.
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