Contract 26330979
Texas Awarded
- Contract number
- 26330979
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $41.36
About this award
The Hertz Corporation was awarded a purchase order (No. 26330979) by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751) on August 6, 2026. The contract, identified as 26330979, is valued at $41.36 and covers a single line item under National Institute of Governmental Purchasing Code 97514. The prime contractor, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of commodity "F" under Term Contract 975-C1.
The purchase order specified immediate delivery on August 6, 2026, with zero days allowed after receipt of order. The State of Texas claimed an exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for the exclusive use of a state entity. Given the minimal contract value and immediate delivery requirement, this transaction represents a routine procurement of a standardized commodity item for operational use by East Texas A&M University.
Files
| File | Type | Posted |
|---|---|---|
| 26330979-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330979?
Contract 26330979 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330979 worth?
Its cumulative value is $41.36.
Is contract 26330979 an order under another contract?
Yes. It was placed under contract 975-C1.
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