Contract 26331015

Texas Awarded

Contract number
26331015
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$38.32

About this award

The State of Texas, through East Texas A&M University (Agency 751), awarded a purchase order to The Hertz Corporation for the procurement of commodity "C" under term contract 975-C1. The award was executed on August 6, 2026, with a total contract value of $38.32. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, fulfilled this single line item purchase order classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The order specified one unit at a unit price of $38.32 with a delivery date of August 6, 2026 and zero days advance receipt of order requirement.

The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property procured for exclusive use by the State of Texas or its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted. While the specific description of commodity "C" is not detailed in the available documentation, the procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating this was a routine state acquisition executed through established procurement channels.

Files

File Type Posted
26331015-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331015?

Contract 26331015 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331015 worth?

Its cumulative value is $38.32.

Is contract 26331015 an order under another contract?

Yes. It was placed under contract 975-C1.

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