Contract 26330193
Texas Awarded
- Contract number
- 26330193
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $114.96
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26330193) to The Hertz Corporation on August 6, 2026. East Texas A&M University (Agency 751) issued this offline sales purchase order for one unit of Commodity Code Item D under Term Contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, fulfilled this order with a total contract value of $114.96 at a unit price of $114.96 per unit.
The purchase order was placed on August 6, 2026, with the same date established as the delivery date, requiring zero days advance notice from the supplier. The State of Texas exercised its sales tax exemption for tangible personal property secured for exclusive use by the state or its political subdivisions. The specific nature of the commodity classified under Code Item D is not explicitly detailed in the available documentation; however, the purchase was executed under an existing term contract framework established between the State of Texas and The Hertz Corporation.
Files
| File | Type | Posted |
|---|---|---|
| 26330193-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330193?
Contract 26330193 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330193 worth?
Its cumulative value is $114.96.
Is contract 26330193 an order under another contract?
Yes. It was placed under contract 975-C1.
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