Contract 26331536

Texas Awarded

Contract number
26331536
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$199.44

About this award

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26331536) to The Hertz Corporation for commodity item "C" under Term Contract 975-C1. East Texas A&M University (Agency 751) serves as the contracting organization. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, received the award on August 6, 2026, with a delivery date of August 6, 2026 and zero days after receipt of order.

The contract value totals $199.44 for one unit of the specified commodity. The purchase order represents an offline sale transaction for tangible personal property designated for exclusive state use, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes. The specific nature of commodity item "C" is not detailed within the available procurement documents.

Files

File Type Posted
26331536-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331536?

Contract 26331536 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331536 worth?

Its cumulative value is $199.44.

Is contract 26331536 an order under another contract?

Yes. It was placed under contract 975-C1.

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