Contract 26331941
Texas Awarded
- Contract number
- 26331941
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas Womans University
- Cumulative value
- $124.08
About this award
Texas Womans University, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was selected as the prime contractor for this procurement action. The contract amount totals $124.08 for a single line item classified under National Institute of Governmental Purchasing Code 97514.
The specific product or service procured under this purchase order is identified as item "F" with a unit price of $124.08. Delivery was scheduled for August 6, 2026, the same date the purchase order was issued, with zero days allowed for receipt and acceptance. As a state entity, Texas Womans University claimed exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's status as property secured for exclusive use by the State of Texas or a Texas political subdivision. The limited contract documentation does not provide additional specification details regarding the nature of the deliverable beyond its National Institute of Governmental Purchasing classification.
Files
| File | Type | Posted |
|---|---|---|
| 26331941-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331941?
Contract 26331941 was awarded to The Hertz Corporation by Texas Womans University on August 6, 2026.
How much is contract 26331941 worth?
Its cumulative value is $124.08.
Is contract 26331941 an order under another contract?
Yes. It was placed under contract 975-C1.
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