Contract 26331834

Texas Awarded

Contract number
26331834
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$38.32

About this award

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26331834) to The Hertz Corporation for a single commodity item classified under NIGP Code 97514. The contract, designated as Texas Contract 975-C1, was issued on behalf of East Texas A&M University (State Agency 751) on August 6, 2026. The prime contractor, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida 33928. The total contract value is $38.32 for one unit of the specified commodity item.

Delivery of the commodity was scheduled for the order date of August 6, 2026, with zero days advance required ordering. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. While the specific nature of the commodity item designated as "C" cannot be determined from the materials provided, the purchase order structure indicates this transaction represents a single, low-value procurement executed under an existing term contract framework rather than a comprehensive service or supply agreement.

Files

File Type Posted
26331834-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331834?

Contract 26331834 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331834 worth?

Its cumulative value is $38.32.

Is contract 26331834 an order under another contract?

Yes. It was placed under contract 975-C1.

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