Contract 26262023
Texas Awarded
- Contract number
- 26262023
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida. The contracting organization is East Texas A&M University (Agency 751). The contract, designated as Term 26262023, was awarded on May 6, 2026, with a stated completion date of September 15, 2025. The contract value totals $38.32, representing a single line item purchase order (PO No. 26262023) for one unit of commodity code 97514.
Performance under this contract is directed to East Texas A&M University in Texas. The contract structure indicates a term agreement with ongoing availability for vehicle rental services, though the specific scope and duration of the underlying term contract are not detailed in the purchase order documentation. As a state entity procurement, The Hertz Corporation has been designated as the prime contractor responsible for fulfilling vehicle rental service requirements on behalf of the University.
Files
| File | Type | Posted |
|---|---|---|
| 26262023-0.pdf |
Updated .
Quick answers
Who was awarded contract 26262023?
Contract 26262023 was awarded to The Hertz Corporation by East Texas A&M on May 6, 2026.
How much is contract 26262023 worth?
Its cumulative value is $38.32.
Is contract 26262023 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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