Contract 26330719
Texas Awarded
- Contract number
- 26330719
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $681.97
About this award
The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded Contract 975-C1 to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida) on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The contract encompasses the procurement of one unit of item L4, classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $681.97. Performance and delivery were scheduled for August 6, 2026, with zero days advance notice required.
The specific product or service description for item L4 is not detailed in the available contract documentation beyond its NIGP classification code. As a state entity, the State of Texas is exempt from Federal Excise Taxes and from sales tax obligations under Texas Tax Code, Section 151.309(4), and accordingly, no taxes were applied to this purchase order transaction. Purchase Order 26330719 serves as the primary procurement document for this award.
Line items
| Item | Total |
|---|---|
| L4 | $681.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26330719-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330719?
Contract 26330719 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330719 worth?
Its cumulative value is $681.97.
Is contract 26330719 an order under another contract?
Yes. It was placed under contract 975-C1.
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