Contract 26330187

Texas Awarded

Contract number
26330187
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$36.29

About this award

East Texas A&M University (Agency 751), acting on behalf of the State of Texas, issued Purchase Order 26330187 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded a contract under the State of Texas Term Contract 975-C1 for the procurement of one unit of Commodity Code Item A at a unit price of $36.29. The total contract value is $36.29. Delivery was arranged for the order date with zero days after receipt of order, indicating immediate fulfillment on August 6, 2026.

The purchase constitutes a procurement of tangible personal property for the exclusive use of the State of Texas or its political subdivisions. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order was authorized by Bobby Pounds on behalf of the Comptroller of Public Accounts, Statewide Procurement Division. The specific commodity description and detailed product specifications are referenced under Item A in the underlying term contract documentation.

Files

File Type Posted
26330187-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330187?

Contract 26330187 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26330187 worth?

Its cumulative value is $36.29.

Is contract 26330187 an order under another contract?

Yes. It was placed under contract 975-C1.

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