Contract 26332938
Texas Awarded
- Contract number
- 26332938
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $43.32
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26332938) to The Hertz Corporation for a single commodity item classified under NIGP Code 97514. The contract, designated as 975-C1, was executed on August 6, 2026, with an order value of $43.32. The Hertz Corporation, headquartered in Estero, Florida, was selected as the prime contractor to provide one unit of the specified commodity to East Texas A&M University (Agency 751).
The purchase order reflects an immediate delivery requirement with an available receipt objective of zero days, with performance scheduled for August 6, 2026. As a state entity, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. The specific nature of the commodity item classified as "C" under the term contract is not detailed in the available documentation; however, the order represents a minimal-value procurement processed through the state's centralized procurement system.
Files
| File | Type | Posted |
|---|---|---|
| 26332938-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332938?
Contract 26332938 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26332938 worth?
Its cumulative value is $43.32.
Is contract 26332938 an order under another contract?
Yes. It was placed under contract 975-C1.
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