Contract 26330218

Texas Awarded

Contract number
26330218
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$77.07

About this award

The State of Texas, through the Statewide Procurement Division on behalf of East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation for a single commodity line item classified under NIGP Code 97514. The contract, identified as 26330218, was awarded on August 6, 2026, with a total contract value of $77.07. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor. The purchase order reflects a term contract arrangement and was issued with zero days advance request for order notice.

The procured item, referenced as commodity "R," was ordered in a quantity of one unit at a unit price of $77.07, with delivery required on August 6, 2026. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use. While the specific nature of the commodity designation is not explicitly detailed in the available documentation, the procurement falls under the established contract 975-C1 framework and represents a minimal-value transactional award.

Files

File Type Posted
26330218-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330218?

Contract 26330218 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26330218 worth?

Its cumulative value is $77.07.

Is contract 26330218 an order under another contract?

Yes. It was placed under contract 975-C1.

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