Contract 26330389
Texas Awarded
- Contract number
- 26330389
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $72.07
About this award
The State of Texas, through East Texas A&M (Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was tasked with delivering one unit of item "R" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $72.07, with delivery scheduled for August 6, 2026, on a zero-day After Receipt of Order basis.
The procurement is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the items being procured for exclusive use by the State of Texas or its political subdivisions. The State of Texas further claims exemption from federal excise taxes except as noted in individual contracts. While the specific nature of item "R" is not detailed in the available documentation, the transaction represents a routine state procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Files
| File | Type | Posted |
|---|---|---|
| 26330389-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330389?
Contract 26330389 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330389 worth?
Its cumulative value is $72.07.
Is contract 26330389 an order under another contract?
Yes. It was placed under contract 975-C1.
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