Contract 26331825
Texas Awarded
- Contract number
- 26331825
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $289.29
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The award was issued on behalf of East Texas A&M University (Agency 751) under Term Contract 975-C1. The procurement covers one unit of an item classified as "T6" under the National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $289.29.
The purchase order specifies a delivery date of August 6, 2026, with zero days advance required notice. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of the "T6" commodity is not detailed in the available documentation, the procurement is characterized as a term contract arrangement through the statewide procurement framework. The internal tracking number for this transaction is 631590820.
Line items
| Item | Total |
|---|---|
| T6 | $289.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26331825-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331825?
Contract 26331825 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331825 worth?
Its cumulative value is $289.29.
Is contract 26331825 an order under another contract?
Yes. It was placed under contract 975-C1.
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