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 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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