Contract 26330183
Texas Awarded
- Contract number
- 26330183
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $72.07
About this award
East Texas A&M University (Agency 751), a contracting organization in Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as item "R." The contract amount totaled $72.07, with delivery required immediately upon order placement.
The transaction was structured as an Offline Sale Purchase Order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and was subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). Delivery was specified for August 6, 2026, with zero days allowed after receipt order (ARO), indicating expedited fulfillment. The purchase order was executed without application of federal excise taxes due to the state's exemption status for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
Files
| File | Type | Posted |
|---|---|---|
| 26330183-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330183?
Contract 26330183 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330183 worth?
Its cumulative value is $72.07.
Is contract 26330183 an order under another contract?
Yes. It was placed under contract 975-C1.
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