Contract 26332153

Texas Awarded

Contract number
26332153
Awardee
The Hertz Corporation
Contracting organization
Texas A & M University
Cumulative value
$221.45

About this award

Texas A&M University - 711, the contracting organization for the State of Texas, issued Purchase Order No. 26332153 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded a contract valued at $221.45 for the procurement of one unit of Commodity Code Item A under the term contract designation 975-C1. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for receipt and order processing. As an offline sale purchase order, this transaction reflects a direct procurement from an existing term contract arrangement. The State of Texas maintains exemption from all Federal Excise Taxes except where otherwise specified in individual contracts. The Internal Tracking Number associated with this transaction is 542745022, and the contract documentation has been maintained under Government File identifier 26332153-0.pdf.

Files

File Type Posted
26332153-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332153?

Contract 26332153 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.

How much is contract 26332153 worth?

Its cumulative value is $221.45.

Is contract 26332153 an order under another contract?

Yes. It was placed under contract 975-C1.

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