Contract 26329326

Texas Awarded

Contract number
26329326
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$181.45

About this award

East Texas A&M University (Agency 751) issued purchase order 26329326 to The Hertz Corporation on August 6, 2026, under Texas statewide term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for commodity "B," with delivery scheduled for August 6, 2026, and zero days advance notice required for fulfillment.

The purchase order encompasses one unit of commodity "B" at a unit price of $181.45, resulting in a total contract value of $181.45. The procurement is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions. No additional pricing terms, option periods, or renewals are specified in the contract documentation.

Files

File Type Posted
26329326-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26329326?

Contract 26329326 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26329326 worth?

Its cumulative value is $181.45.

Is contract 26329326 an order under another contract?

Yes. It was placed under contract 975-C1.

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