Contract 26330990
Texas Awarded
- Contract number
- 26330990
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. East Texas A&M University (Agency 751) served as the contracting organization for this transaction. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of commodity under commodity code 97514. The contract value totaled $38.32, with delivery scheduled for August 6, 2026.
The procurement was structured as an offline sale purchase order with zero days' advance notice required for delivery. The specific product or service description is designated as "C" in the government documentation. Texas claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was made for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides were referenced in the transaction.
Files
| File | Type | Posted |
|---|---|---|
| 26330990-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330990?
Contract 26330990 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26330990 worth?
Its cumulative value is $38.32.
Is contract 26330990 an order under another contract?
Yes. It was placed under contract 975-C1.
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