Contract 26332317
Texas Awarded
- Contract number
- 26332317
- Awardee
- The Hertz Corporation
- Contracting organization
- Board of Regents/Texas State University Systems
- Cumulative value
- $216.21
About this award
The Board of Regents/Texas State University Systems (Agency 758) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of an unspecified commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery scheduled for August 6, 2026. The contract value totals $216.21, representing a single line item transaction with zero days allocated for arrival and receipt of order.
The purchase order was issued by the State of Texas as an offline sale with no option periods or renewal terms specified. Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity or service procured under NIGP Code 97514 cannot be definitively determined from the available documentation; however, the minimal contract value and single-unit quantity suggest a routine procurement of standard supplies or services. The transaction includes no set-asides, and performance was completed on the award date of August 6, 2026.
Files
| File | Type | Posted |
|---|---|---|
| 26332317-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332317?
Contract 26332317 was awarded to The Hertz Corporation by Board of Regents/Texas State University Systems on August 6, 2026.
How much is contract 26332317 worth?
Its cumulative value is $216.21.
Is contract 26332317 an order under another contract?
Yes. It was placed under contract 975-C1.
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