Contract 26331974
Texas Awarded
- Contract number
- 26331974
- Awardee
- The Hertz Corporation
- Contracting organization
- Lamar University
- Cumulative value
- $144.96
About this award
Lamar University (Agency 734) in Texas awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this transaction. The contract pertains to a single unit of commodity item D under National Institute of Governmental Purchasing (NIGP) Code 97514, though the specific product description is not detailed in the available documentation.
The total contract value is $144.96, representing a single unit purchase at $144.96 per unit. The order was placed and delivered on August 6, 2026, with zero days specified for arrival. As a state purchase, the transaction is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes, with no sales tax applicable to the order. The contract represents a transactional purchase order rather than an ongoing service or supply agreement.
Files
| File | Type | Posted |
|---|---|---|
| 26331974-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331974?
Contract 26331974 was awarded to The Hertz Corporation by Lamar University in Texas on August 6, 2026.
How much is contract 26331974 worth?
Its cumulative value is $144.96.
Is contract 26331974 an order under another contract?
Yes. It was placed under contract 975-C1.
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