Contract 26332577
Texas Awarded
- Contract number
- 26332577
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $36.29
About this award
Texas A & M University - 711, the contracting organization, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 26332577. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this procurement. The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries a total contract value of $36.29.
The contract encompasses the procurement of one unit of commodity code 97514 (Item B) at a unit price of $36.29. Delivery was scheduled for August 6, 2026, with zero days required after receipt of order (ARO), indicating immediate delivery on the order date. As a state procurement, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and exempts the State of Texas from all applicable Federal Excise Taxes except as otherwise noted in the contract documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26332577-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332577?
Contract 26332577 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26332577 worth?
Its cumulative value is $36.29.
Is contract 26332577 an order under another contract?
Yes. It was placed under contract 975-C1.
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