Contract 26331717
Texas Awarded
- Contract number
- 26331717
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $321.80
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 as part of term contract 975-C1. The award was issued on August 6, 2026, to East Texas A&M University (State Agency 751) with a contract value of $321.80. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this acquisition of tangible personal property designated for exclusive state use.
The purchase order specifies a delivery date of August 6, 2026, with zero days required for arrival. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. The specific product or service description is not detailed in the available documentation beyond the NIGP classification, though the single-unit order structure and minimal contract value suggest a routine procurement of a standardized commodity or service within the scope of the existing term contract framework.
Files
| File | Type | Posted |
|---|---|---|
| 26331717-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331717?
Contract 26331717 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331717 worth?
Its cumulative value is $321.80.
Is contract 26331717 an order under another contract?
Yes. It was placed under contract 975-C1.
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