Contract 26331383
Texas Awarded
- Contract number
- 26331383
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $38.32
About this award
The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Contract 975-C1 on August 6, 2026. The awardee, headquartered in Estero, Florida, was selected to provide commodity "C" to East Texas A&M University (Agency 751). The contract was issued under National Institute of Governmental Purchasing (NIGP) Code 97514 and represents a cumulative value of $38.32, with a unit price of $38.32 for one unit.
The purchase order (No. 26331383) specified a delivery date coinciding with the award date of August 6, 2026, with zero days allowed for delivery acknowledgment and receipt of order. The State of Texas claimed an exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), confirming the purchase was for the exclusive use of the state. The specific nature of commodity "C" is not detailed in the available documentation; however, the transaction represents a minimal-value procurement processed through the state's centralized purchasing mechanism.
Files
| File | Type | Posted |
|---|---|---|
| 26331383-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331383?
Contract 26331383 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331383 worth?
Its cumulative value is $38.32.
Is contract 26331383 an order under another contract?
Yes. It was placed under contract 975-C1.
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