Contract 26329350
Texas Awarded
- Contract number
- 26329350
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $165.28
About this award
The Hertz Corporation has been awarded a purchase order (26329350) by East Texas A&M University (Agency 751) through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Term Contract 975-C1. The award was issued on August 6, 2026, with a total contract value of $165.28. The prime contractor, located at 8501 Williams Road, Estero, Florida, is supplying one unit of commodity "D" classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $165.28.
The purchase order specifies delivery to the United States with an immediate delivery date of August 6, 2026 (zero days after receipt of order). As a state entity, East Texas A&M University is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. The specific nature of commodity "D" is not further detailed in the available documentation beyond its NIGP classification.
Files
| File | Type | Posted |
|---|---|---|
| 26329350-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329350?
Contract 26329350 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26329350 worth?
Its cumulative value is $165.28.
Is contract 26329350 an order under another contract?
Yes. It was placed under contract 975-C1.
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