Contract 26330842
Texas Awarded
- Contract number
- 26330842
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas Education Agency
- Cumulative value
- $124.08
About this award
The Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was issued Purchase Order No. 26330842 under Term Contract 975-C1 with a total contract value of $124.08. The order was processed as an Offline Sale Purchase Order with zero days delivery required as of the award date.
The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F," with a quantity of one unit ordered at a unit price of $124.08. The State of Texas claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this transaction. No additional pricing structures, option periods, or renewal terms were specified in the purchase order documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26330842-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330842?
Contract 26330842 was awarded to The Hertz Corporation by Texas Education Agency on August 6, 2026.
How much is contract 26330842 worth?
Its cumulative value is $124.08.
Is contract 26330842 an order under another contract?
Yes. It was placed under contract 975-C1.
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