Contract 26332664

Texas Awarded

Contract number
26332664
Awardee
The Hertz Corporation
Contracting organization
Texas A&M Engineering Extension Service
Cumulative value
$174.84

About this award

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Contract 975-C1. The contracting organization is Texas A&M Engineering Extension Service (Agency 716). The purchase order, issued on August 6, 2026, carries a total contract value of $174.84 and covers a single line item designated under commodity code Q4. The contractor is located at 8501 Williams Road, Estero, Florida 33928.

The purchase order specifies delivery of one unit at a unit price of $174.84, with a delivery date of August 6, 2026 and zero days required for arrival. The specific product or service corresponding to commodity code Q4 cannot be definitively determined from the available documentation. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by the state.

Line items

Item Total
Q4 1 Each × $174.84 $174.84

Files

File Type Posted
26332664-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332664?

Contract 26332664 was awarded to The Hertz Corporation by Texas A&M Engineering Extension Service on August 6, 2026.

How much is contract 26332664 worth?

Its cumulative value is $174.84.

Is contract 26332664 an order under another contract?

Yes. It was placed under contract 975-C1.

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