Contract 26331045
Texas Awarded
- Contract number
- 26331045
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
On August 6, 2026, East Texas A&M University (State of Texas, Agency 751) issued Purchase Order 26331045 to The Hertz Corporation, with a vendor location at 8501 Williams Road, Estero, Florida. The contract covers the procurement of one unit of Commodity Code 97514 under Term Contract 975-C1, with a total order value of $38.32. The contract was awarded on August 6, 2026, with delivery scheduled for the same date and zero days allowed for arrival.
The specific product or service description corresponding to item "C" is not detailed in the available contract documentation; however, the procurement was conducted by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, under which East Texas A&M University is authorized to place orders. As a state agency, the University is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this purchase order.
Files
| File | Type | Posted |
|---|---|---|
| 26331045-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331045?
Contract 26331045 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331045 worth?
Its cumulative value is $38.32.
Is contract 26331045 an order under another contract?
Yes. It was placed under contract 975-C1.
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