Contract 26330797

Texas Awarded

Contract number
26330797
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$36.29

About this award

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order (Contract No. 975-C1, PO No. 26330797) to The Hertz Corporation on August 6, 2026. The contract covers the procurement of one unit of Commodity Code 97514 (Item B) with a total contract value of $36.29. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida, and serves as the prime contractor for this acquisition. The purchase order was issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The delivery date specified in the purchase order is August 6, 2026, with zero days allowed for receipt of order. The specific nature of Commodity Code 97514 cannot be definitively determined from the materials provided, as the government description is listed only as "Item B." The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying term contract. This offline sale purchase order represents a minimal-value acquisition executed on behalf of the State of Texas for exclusive state use.

Files

File Type Posted
26330797-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330797?

Contract 26330797 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26330797 worth?

Its cumulative value is $36.29.

Is contract 26330797 an order under another contract?

Yes. It was placed under contract 975-C1.

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