Contract 26330224
Texas Awarded
- Contract number
- 26330224
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for services under Term Contract 975-C1. East Texas A&M University (State Agency 751) issued Purchase Order No. 26330224 on August 6, 2026, to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $38.32.
The procurement covered one unit of a commodity coded as "D" at a unit price of $38.32, with delivery scheduled for August 6, 2026, and zero days after receipt of order. As a state agency purchase, this transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity "D" referenced in the purchase order documentation is not further detailed in the materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 26330224-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330224?
Contract 26330224 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330224 worth?
Its cumulative value is $38.32.
Is contract 26330224 an order under another contract?
Yes. It was placed under contract 975-C1.
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