Contract 26331044
Texas Awarded
- Contract number
- 26331044
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $173.28
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded contract 975-C1 to The Hertz Corporation (headquartered at 8501 Williams Road, Estero, Florida) on behalf of East Texas A&M University (Agency 751). The purchase order, numbered 26331044, was issued on August 6, 2026, with a contract value of $173.28 for a single unit of commodity "C" under National Institute of Governmental Purchasing (NIGP) Code 97514. Delivery was required on the award date of August 6, 2026.
The specific nature of commodity "C" cannot be determined from the materials provided; however, the purchase qualifies as a term contract under the State of Texas procurement framework. The transaction is classified as an offline sale purchase order for tangible personal property and is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by a public entity. The contract represents a low-value procurement consistent with routine operational purchasing by a state educational institution.
Files
| File | Type | Posted |
|---|---|---|
| 26331044-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331044?
Contract 26331044 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331044 worth?
Its cumulative value is $173.28.
Is contract 26331044 an order under another contract?
Yes. It was placed under contract 975-C1.
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