Contract 26332872
Texas Awarded
- Contract number
- 26332872
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $82.72
About this award
Texas A&M University - 711, acting through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with delivering one unit of commodity item F. The contract value totaled $82.72, with a unit price of $82.72 per item. Delivery was required on August 6, 2026, with zero days After Receipt of Order.
This purchase order represents an offline sale transaction designated as Purchase Order No. 26332872, with internal tracking number 594265313. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement was for the exclusive use of the State of Texas or a Texas political subdivision. The specific nature of commodity item F is not detailed in the provided documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26332872-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332872?
Contract 26332872 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26332872 worth?
Its cumulative value is $82.72.
Is contract 26332872 an order under another contract?
Yes. It was placed under contract 975-C1.
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