Contract 26331853

Texas Awarded

Contract number
26331853
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$72.58

About this award

East Texas A&M University (Agency 751), a contracting organization of the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under the term contract identified as 26331853. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor. The contract covers procurement of goods classified under National Institute of Governmental Purchasing Code 97514. The total contract value is $72.58, representing a single line item order for one unit at a unit price of $72.58.

The purchase order was issued as an offline sale transaction with a performance date of August 6, 2026, and zero days allowed for delivery. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for use by the State of Texas. No additional fees, option periods, or renewal terms are specified in the contract documentation. The specific nature of the commodity procured under line item "A" is not detailed in the available contract materials.

Files

File Type Posted
26331853-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331853?

Contract 26331853 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.

How much is contract 26331853 worth?

Its cumulative value is $72.58.

Is contract 26331853 an order under another contract?

Yes. It was placed under contract 975-C1.

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