Contract 26331706

Texas Awarded

Contract number
26331706
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$237.15

About this award

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026. The purchasing agency is East Texas A&M - 751, operating under Contract 975-C1, a term contract vehicle. The purchase order (26331706) has a total contract value of $237.15 for a single unit of commodity code O6 at a unit price of $237.15, with a delivery date of August 6, 2026 and zero days advance notice required.

The specific product or service delivered under commodity code O6 cannot be definitively determined from the materials provided; however, the order documentation indicates the purchased property is for the exclusive use of the State of Texas. The State claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and single-unit purchase suggest this represents a discrete transactional order rather than an ongoing service engagement or supplies contract.

Line items

Item Total
O6 1 Each × $237.15 $237.15

Files

File Type Posted
26331706-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331706?

Contract 26331706 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331706 worth?

Its cumulative value is $237.15.

Is contract 26331706 an order under another contract?

Yes. It was placed under contract 975-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award