Contract 26331020

Texas Awarded

Contract number
26331020
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$167.25

About this award

East Texas A&M University (Agency 751), acting through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1, a term contract vehicle. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was procured to deliver one unit of commodity E6 with a contract value of $167.25. The delivery was completed on the same date as the order placement, August 6, 2026, with zero days advance notice required for fulfillment.

The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the purchasing entity qualifies as a state political subdivision. Additionally, the state is exempt from all Federal Excise Taxes except where specifically noted in the underlying contract terms. While the specific nature of commodity E6 is not detailed in the sourcing documentation, the transaction represents a routine purchase order processed through the statewide procurement division at a nominal contract value.

Line items

Item Total
E6 1 Each × $167.25 $167.25

Files

File Type Posted
26331020-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331020?

Contract 26331020 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331020 worth?

Its cumulative value is $167.25.

Is contract 26331020 an order under another contract?

Yes. It was placed under contract 975-C1.

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