Contract 26331493
Texas Awarded
- Contract number
- 26331493
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $82.64
About this award
East Texas A&M University (Agency 751), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor is located at 8501 Williams Road, Estero, Florida. The purchase order covers one unit of Item D under National Institute of Governmental Purchasing (NIGP) Code 97514, with a contract value of $82.64 and a delivery date coinciding with the award date of August 6, 2026.
The specific product or service designated as "Item D" is not detailed in the available documentation. The purchase order was issued with zero days advance request for order lead time, indicating immediate fulfillment was required. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No renewal options, additional line items, or special contract provisions are documented in the award materials.
Files
| File | Type | Posted |
|---|---|---|
| 26331493-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331493?
Contract 26331493 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331493 worth?
Its cumulative value is $82.64.
Is contract 26331493 an order under another contract?
Yes. It was placed under contract 975-C1.
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