Contract 26330251
Texas Awarded
- Contract number
- 26330251
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $49.36
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026. The contract, identified as 26330251, was issued on behalf of East Texas A&M University (Agency 751) for the procurement of one unit of commodity item "F" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $49.36, with a unit price of $49.36 per item and a delivery date coinciding with the order date of August 6, 2026.
Performance of this purchase order was to occur immediately upon receipt, with zero days allowed after receipt of order (ARO). The State of Texas exempted the transaction from sales tax under Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by a state agency. Federal excise taxes were similarly exempted except as otherwise specified in the underlying term contract 975-C1. No additional details regarding the specific nature or functional description of the commodity item were provided in the available documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26330251-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330251?
Contract 26330251 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330251 worth?
Its cumulative value is $49.36.
Is contract 26330251 an order under another contract?
Yes. It was placed under contract 975-C1.
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