Contract 26332026
Texas Awarded
- Contract number
- 26332026
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $145.16
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 on August 6, 2026, under term Contract 975-C1. The awardee is located at 8501 Williams Road, Estero, Florida 33928. The contract covers the procurement of one unit of commodity item B (National Institute of Governmental Purchasing Code 97514) with a total order value of $145.16. Delivery was specified for August 6, 2026, with zero days required for arrival after order.
This offline sale purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. No taxes apply to the transaction due to the state's exemption status. The internal tracking number for this transaction is 570302331, with purchase order number 26332026 assigned by the contracting state agency.
Files
| File | Type | Posted |
|---|---|---|
| 26332026-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332026?
Contract 26332026 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26332026 worth?
Its cumulative value is $145.16.
Is contract 26332026 an order under another contract?
Yes. It was placed under contract 975-C1.
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