Contract 26332484

Texas Awarded

Contract number
26332484
Awardee
The Hertz Corporation
Contracting organization
Texas A&M Engineering Extension Service
Cumulative value
$172.71

About this award

Texas A&M Engineering Extension Service - 716, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order 26332484 to The Hertz Corporation on August 6, 2026. The award is documented under Contract 975-C1, a term contract arrangement. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract represents a single procurement for commodity code 97514, with a total contract value of $172.71 for one unit delivered at a unit price of $172.71.

The purchase order specifies delivery on August 6, 2026, with zero days allowed for arrival after order. The transaction is subject to Texas state and city sales tax exemption for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions, and is exempt from Federal Excise Taxes except as specifically noted in the contract. While the specific commodity description is not fully detailed in the available documentation, the award falls under commodity code 97514 within the term contract framework. No performance period extending beyond the award date is indicated in the materials provided.

Files

File Type Posted
26332484-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332484?

Contract 26332484 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.

How much is contract 26332484 worth?

Its cumulative value is $172.71.

Is contract 26332484 an order under another contract?

Yes. It was placed under contract 975-C1.

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