Contract 26330178

Texas Awarded

Contract number
26330178
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$38.32

About this award

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. East Texas A&M University (Agency 751) is the contracting organization. The prime contractor, The Hertz Corporation, maintains headquarters at 8501 Williams Road, Estero, Florida. The contract pertains to a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit of commodity "C" procured at a unit price of $38.32, resulting in a total contract value of $38.32.

Performance of the purchase order commenced on August 6, 2026, with zero days advance notice required for delivery. The State of Texas has asserted sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use, and the purchase order is not subject to Federal Excise Taxes except as specified in the underlying contract terms. The materials provided do not contain sufficient detail to identify the specific nature of commodity "C" or the precise location of performance beyond the contracting organization's general association with East Texas A&M University.

Files

File Type Posted
26330178-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330178?

Contract 26330178 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26330178 worth?

Its cumulative value is $38.32.

Is contract 26330178 an order under another contract?

Yes. It was placed under contract 975-C1.

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