Contract 26332827

Texas Awarded

Contract number
26332827
Awardee
The Hertz Corporation
Contracting organization
Texas Tech Health Science Cnt
Cumulative value
$36.29

About this award

Texas Tech Health Science Center - 739, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (DUNS: 11319385685) under Term Contract 975-C1 on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was tasked with supplying one unit of item "B" at a unit price of $36.29, resulting in a total contract value of $36.29. The order was issued under the State of Texas sales tax exemption certificate, indicating the purchased property is designated for exclusive use by the State of Texas.

The purchase order was fulfilled with zero days After Receipt of Order (ARO), establishing an August 6, 2026 delivery date coincident with the award date. The transaction is documented under National Institute of Governmental Purchasing (NIGP) Code 97514 and carries internal tracking number 631095614. Given the minimal contract value and expedited delivery timeline, this transaction represents a routine procurement fulfilling an immediate operational requirement for the Texas Tech Health Science Center.

Files

File Type Posted
26332827-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332827?

Contract 26332827 was awarded to The Hertz Corporation by Texas Tech Health Science Cnt on August 6, 2026.

How much is contract 26332827 worth?

Its cumulative value is $36.29.

Is contract 26332827 an order under another contract?

Yes. It was placed under contract 975-C1.

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