Contract 26262341

Texas Awarded

Contract number
26262341
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$72.58

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 33928. The contract was issued on behalf of East Texas A&M University (Agency 751) under purchase order number 26262341, dated May 6, 2026. The procurement covers one unit of commodity "B" under Term Contract 975-C1 at a unit price of $72.58, resulting in a total contract value of $72.58.

The contract period reflects a completion date of September 15, 2025, which predates the award date of May 6, 2026, suggesting this documentation may represent a retroactive or administrative finalization of prior procurement activity. As a state agency purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The scope of work is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 and constitutes a single-unit acquisition of vehicle rental services for the stated higher education institution.

Files

File Type Posted
26262341-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26262341?

Contract 26262341 was awarded to The Hertz Corporation by East Texas A&M on May 6, 2026.

How much is contract 26262341 worth?

Its cumulative value is $72.58.

Is contract 26262341 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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