Contract 26332307
Texas Awarded
- Contract number
- 26332307
- Awardee
- The Hertz Corporation
- Contracting organization
- Board of Regents/Texas State University Systems
- Cumulative value
- $216.86
About this award
The Board of Regents/Texas State University Systems (Agency 758) issued Purchase Order No. 26332307 to The Hertz Corporation on August 6, 2026. The contractor is based at 8501 Williams Road, Estero, Florida 33928. This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under existing Contract 975-C1, a term contract vehicle. The total contract value is $216.86, representing a single line item purchase (NIGP Code 97514) for one unit at a unit price of $216.86.
The purchase order specifies a delivery date of August 6, 2026, with zero days advance receipt of order requirement, indicating immediate delivery. The procurement qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as an acquisition for exclusive use by the State of Texas or its political subdivisions. While the specific commodity description is designated as "T" in the documentation, the precise nature of the item procured is not fully detailed in the available materials.
Files
| File | Type | Posted |
|---|---|---|
| 26332307-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332307?
Contract 26332307 was awarded to The Hertz Corporation by Board of Regents/Texas State University Systems on August 6, 2026.
How much is contract 26332307 worth?
Its cumulative value is $216.86.
Is contract 26332307 an order under another contract?
Yes. It was placed under contract 975-C1.
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