Contract 26330198

Texas Awarded

Contract number
26330198
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$151.72

About this award

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order (PO No. 26330198) to The Hertz Corporation for a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The award was issued on August 6, 2026, to East Texas A&M University (Agency 751), with delivery scheduled for the same date. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as the prime contractor for this transaction executed under Term Contract 975-C1.

The contract value totaled $151.72 for one unit of the specified commodity at a unit price of $151.72 each. The purchase order was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property acquisition was designated for exclusive use by the State of Texas. No advance notice requirement was imposed for delivery, and no additional pricing terms, option periods, renewals, or set-asides were specified in the transaction documentation.

Files

File Type Posted
26330198-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330198?

Contract 26330198 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26330198 worth?

Its cumulative value is $151.72.

Is contract 26330198 an order under another contract?

Yes. It was placed under contract 975-C1.

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