Contract 26263069
Texas Awarded
- Contract number
- 26263069
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
The Hertz Corporation has been awarded a term contract by East Texas A&M University (Agency 751) through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, to provide vehicle rental services. The contract, designated as Term 26263069, was awarded on May 6, 2026, with an initial purchase order value of $38.32. The Hertz Corporation maintains a principal place of business at 8501 Williams Road, Estero, Florida, and will serve as the prime contractor for this engagement.
The purchase order (PO No. 26263069) establishes a single line item for vehicle rental services under National Institute of Governmental Purchasing (NIGP) Code 97514. The stated completion date is September 15, 2025, which predates the award date, suggesting this document may reflect a contract modification or administrative action on an existing agreement. As a term contract with the State of Texas, this award is subject to applicable tax exemptions under Texas Tax Code Section 151.309(4), with the cumulative contract value currently documented at thirty-eight dollars based on the initial purchase order.
Files
| File | Type | Posted |
|---|---|---|
| 26263069-0.pdf |
Updated .
Quick answers
Who was awarded contract 26263069?
Contract 26263069 was awarded to The Hertz Corporation by East Texas A&M on May 6, 2026.
How much is contract 26263069 worth?
Its cumulative value is $38.32.
Is contract 26263069 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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