Contract 26331042
Texas Awarded
- Contract number
- 26331042
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $238.26
About this award
East Texas A&M University (Agency 751), operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide one unit of commodity item "D" at a unit price of $238.26. The cumulative contract value totals $238.26, with delivery scheduled for August 6, 2026, requiring zero days advance receipt of order notification.
The specific nature of commodity item "D" is not explicitly detailed in the available contract documentation. The purchase order was issued as an offline sale transaction and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state agency use. Performance of this contract occurred between the order issuance and delivery date of August 6, 2026.
Files
| File | Type | Posted |
|---|---|---|
| 26331042-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331042?
Contract 26331042 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331042 worth?
Its cumulative value is $238.26.
Is contract 26331042 an order under another contract?
Yes. It was placed under contract 975-C1.
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