Contract 26329311
Texas Awarded
- Contract number
- 26329311
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $76.64
About this award
The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M (Agency 751), and the contractor is located at 8501 Williams Road, Estero, Florida 33928. This award is issued under Contract 975-C1, a term contract arrangement, with Purchase Order Number 26329311. The contract encompasses a single line item for commodity "D" classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a cumulative contract value of $76.64.
The purchase order specifies delivery on August 6, 2026, with zero days required for arrival. One unit of the commodity is being procured at a unit price of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are similarly exempt except as otherwise noted in the contract documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26329311-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329311?
Contract 26329311 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26329311 worth?
Its cumulative value is $76.64.
Is contract 26329311 an order under another contract?
Yes. It was placed under contract 975-C1.
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