Contract 26330755
Texas Awarded
- Contract number
- 26330755
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $143.54
About this award
The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was tasked with procuring one unit of Item L, classified under NIGP Code 97514, at a unit price of $143.54 for a total contract value of $143.54. The delivery location was designated as the United States, with delivery scheduled for August 6, 2026.
This procurement was executed as an offline sale purchase order with zero days After Receipt of Order (ARO), indicating expedited delivery requirements. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase. The transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and assigned Internal Tracking Number 583947906. The specific product or service description for Item L is not detailed in the available documentation beyond its NIGP classification, limiting further specification of the deliverable.
Files
| File | Type | Posted |
|---|---|---|
| 26330755-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330755?
Contract 26330755 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330755 worth?
Its cumulative value is $143.54.
Is contract 26330755 an order under another contract?
Yes. It was placed under contract 975-C1.
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