Contract 26263428

Texas Awarded

Contract number
26263428
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$38.32

About this award

The State of Texas, through East Texas A&M University (Agency 751), awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, designated as 26263428, was formalized via purchase order number 26263428 issued on May 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement, which falls under National Institute of Governmental Purchasing Code 97514. The contract specifies a single line item for commodity code C at a unit price of $38.32.

The cumulative contract value totals $38.32, representing a one-unit procurement. This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas tax exemption 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 entry discrepancy. The procurement is exempt from federal excise taxes and sales taxes, with the delivery destination specified as the United States.

Files

File Type Posted
26263428-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26263428?

Contract 26263428 was awarded to The Hertz Corporation by East Texas A&M on May 6, 2026.

How much is contract 26263428 worth?

Its cumulative value is $38.32.

Is contract 26263428 an order under another contract?

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

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