Contract 26331325
Texas Awarded
- Contract number
- 26331325
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $65.98
About this award
The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order No. 26331325 to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under Term Contract 975-C1 for commodity code "V" procured under National Institute of Governmental Purchasing Code 97514. The contract represents a single-unit procurement with a total value of $65.98.
Performance was scheduled for August 6, 2026, with zero days advance receipt allowed. As a state entity, the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific product or service designated as commodity code "V" is not further detailed in the available documentation, limiting the ability to specify the nature of goods or services delivered under this procurement.
Files
| File | Type | Posted |
|---|---|---|
| 26331325-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331325?
Contract 26331325 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331325 worth?
Its cumulative value is $65.98.
Is contract 26331325 an order under another contract?
Yes. It was placed under contract 975-C1.
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