Contract 26331770

Texas Awarded

Contract number
26331770
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$108.87

About this award

The Hertz Corporation was awarded a purchase order by East Texas A&M University (Agency 751), acting on behalf of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, under Contract 975-C1. The award was issued on August 6, 2026, with an order value of $108.87. The procurement covers one unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery scheduled for the order date of August 6, 2026, on a zero-day after receipt of order basis. The Hertz Corporation's principal place of business is located at 8501 Williams Road, Estero, Florida.

The purchase was structured as an offline sale purchase order and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the acquisition for exclusive use by the State of Texas or a Texas political subdivision. The contract documentation does not specify option periods, renewals, or set-asides. While the specific nature of the commodity designated as "B" cannot be definitively determined from the materials provided, the transaction represents a single-unit procurement executed through an established term contract vehicle.

Files

File Type Posted
26331770-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331770?

Contract 26331770 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331770 worth?

Its cumulative value is $108.87.

Is contract 26331770 an order under another contract?

Yes. It was placed under contract 975-C1.

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