Contract 26331843
Texas Awarded
- Contract number
- 26331843
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $96.43
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 (8501 Williams Road, Estero, Florida) on August 6, 2026, under Master Contract 975-C1. The contracting organization is East Texas A&M University (Agency 751). The purchase order (PO No. 26331843) has a total contract value of $96.43 and covers one unit of commodity code T6 at a unit price of $96.43. The delivery date specified is August 6, 2026, with zero days allowed for receipt.
The specific products or services associated with commodity code T6 are not explicitly detailed in the available documentation; however, the purchase order references National Institute of Governmental Purchasing (NIGP) Code 97514. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the items are being procured for the exclusive use of the State of Texas. No performance period beyond the August 6, 2026 award and delivery date is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| T6 | $96.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26331843-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331843?
Contract 26331843 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26331843 worth?
Its cumulative value is $96.43.
Is contract 26331843 an order under another contract?
Yes. It was placed under contract 975-C1.
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