Contract 26331343
Texas Awarded
- Contract number
- 26331343
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
The Hertz Corporation has been awarded a purchase order (PO No. 26331343) by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The award was issued on August 6, 2026, with a total contract value of $38.32. The purchase order comprises a single line item classified under NIGP Code 97514 as Commodity "C" under Term Contract 975-C1, with one unit ordered at a unit price of $38.32.
The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is responsible for delivery of the specified commodity to East Texas A&M University, with the delivery date established as August 6, 2026, and zero days allowed for arrival. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The purchase order does not contain optional periods, renewals, or set-asides.
Files
| File | Type | Posted |
|---|---|---|
| 26331343-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331343?
Contract 26331343 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331343 worth?
Its cumulative value is $38.32.
Is contract 26331343 an order under another contract?
Yes. It was placed under contract 975-C1.
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