Contract 26331839

Texas Awarded

Contract number
26331839
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$76.64

About this award

East Texas A&M University (Agency 751) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was procured to supply a single unit of commodity "D" (NIGP Code 97514) with a total contract value of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the tangible personal property being acquired for exclusive use by the state or its political subdivision.

The purchase order (PO No. 26331839) established a delivery date of August 6, 2026, with zero days allowed for arrival, indicating an expedited procurement requirement. The State of Texas exempts the transaction from all Federal Excise Taxes per contract terms. While the specific nature of commodity "D" is not further detailed in the available documentation, the transaction represents a minimal-value procurement processed through the state's offline sales purchase order system with standard exemption provisions applicable to state governmental purchases.

Files

File Type Posted
26331839-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331839?

Contract 26331839 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331839 worth?

Its cumulative value is $76.64.

Is contract 26331839 an order under another contract?

Yes. It was placed under contract 975-C1.

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