Contract 26330833

Texas Awarded

Contract number
26330833
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$76.64

About this award

The State of Texas, through East Texas A&M (Agency 751), awarded a purchase order (No. 26330833) to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this transaction. The contract covers a single line item designated under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $76.64 for one unit at a unit price of $76.64. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific commodity being procured under this purchase order is identified only as item "C" in the government documentation, with a zero-day delivery timeline established as of the order date. While the underlying term contract (975-C1) type suggests an ongoing supply or service relationship, the materials provided do not contain sufficient detail to characterize the exact nature of the products or services beyond the NIGP commodity classification code. The purchasing agency, East Texas A&M, serves as the billing and shipping point for this state procurement.

Files

File Type Posted
26330833-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330833?

Contract 26330833 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26330833 worth?

Its cumulative value is $76.64.

Is contract 26330833 an order under another contract?

Yes. It was placed under contract 975-C1.

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