Contract 26332245
Texas Awarded
- Contract number
- 26332245
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $315.00
About this award
The Hertz Corporation has been awarded a purchase order (PO No. 26332245) by Texas A&M University - 711, acting as the contracting organization for the State of Texas Statewide Procurement Division. The award was issued on August 6, 2026, under Term Contract 975-C1 for a single unit of commodity code Q4 at a unit price of $315.00, resulting in a cumulative contract value of $315.00. The contractor is located at 8501 Williams Road, Estero, Florida 33928. Delivery was scheduled for August 6, 2026, with zero days advance required order notice.
The specific product or service description referenced as "Q4" is not detailed in the available documentation; however, the purchase order indicates this is being procured for exclusive use by the State of Texas or its political subdivisions. The transaction is subject to Texas state and city sales tax exemption and Federal Excise Tax exemptions as applicable under the contract terms. The State of Texas has assigned internal tracking number L30325621 for administrative reference purposes.
Line items
| Item | Total |
|---|---|
| Q4 | $315.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26332245-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332245?
Contract 26332245 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26332245 worth?
Its cumulative value is $315.00.
Is contract 26332245 an order under another contract?
Yes. It was placed under contract 975-C1.
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