Contract 26261673
Texas Awarded
- Contract number
- 26261673
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $191.60
About this award
The State of Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a term contract to The Hertz Corporation for vehicle rental services. The contracting organization is East Texas A&M (Agency Code 751), with the contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order (No. 26261673) was issued on May 6, 2026, under Term Contract 975-C1, with an internal tracking number of 422452085.
The contract covers vehicle rental services under National Institute of Governmental Purchasing (NIGP) Code 97514. A single line item was awarded for one unit at a unit price of $191.60, resulting in a total contract value of $191.60. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The stated completion date is September 15, 2025, though this predates the award date of May 6, 2026, suggesting a potential data discrepancy in the contract documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26261673-0.pdf |
Updated .
Quick answers
Who was awarded contract 26261673?
Contract 26261673 was awarded to The Hertz Corporation by East Texas A&M on May 6, 2026.
How much is contract 26261673 worth?
Its cumulative value is $191.60.
Is contract 26261673 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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