Contract 26330173
Texas Awarded
- Contract number
- 26330173
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $210.76
About this award
East Texas A&M University (Agency 751), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity procurement under Contract 975-C1. The award was issued on August 6, 2026, with a contract value of $210.76. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor under this term contract arrangement.
The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for one unit of commodity "C" at a unit price of $210.76. The delivery date was scheduled for August 6, 2026, with zero days advance receipt of order notification. As a state entity purchase, the transaction was exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity is not detailed in the available documentation beyond the NIGP classification.
Files
| File | Type | Posted |
|---|---|---|
| 26330173-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330173?
Contract 26330173 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330173 worth?
Its cumulative value is $210.76.
Is contract 26330173 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award