Contract 26332541
Texas Awarded
- Contract number
- 26332541
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A&M Engineering Extension Service
- Cumulative value
- $165.44
About this award
The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order No. 26332541 to The Hertz Corporation on August 6, 2026. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded a purchase order under existing Term Contract 975-C1 for one unit of an item classified under National Institute of Governmental Purchasing Code 97514. The total contract value is $165.44, with a unit price of $165.44.
The delivery date specified in the purchase order is August 6, 2026, with zero days required for advance receipt of order. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4), citing the property's acquisition for exclusive use by the State of Texas or a Texas political subdivision. The purchase order is also exempt from Federal Excise Taxes as noted in the underlying contract terms. The specific product or service description referenced as item "F" is not detailed in the available documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26332541-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332541?
Contract 26332541 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.
How much is contract 26332541 worth?
Its cumulative value is $165.44.
Is contract 26332541 an order under another contract?
Yes. It was placed under contract 975-C1.
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