Contract 26332985
Texas Awarded
- Contract number
- 26332985
- Awardee
- The Hertz Corporation
- Contracting organization
- East Texas A&M
- Cumulative value
- $68.77
About this award
The State of Texas, through East Texas A&M (Purchasing Agency 751), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was procured to supply one unit of commodity item "L" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $68.77, with a unit price of $68.77 per item. The delivery date coincided with the purchase order issuance date of August 6, 2026, with zero days allowed for delivery arrangements.
This purchase order represents a tangible personal property acquisition for exclusive use by the State of Texas or a Texas political subdivision. The state claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of commodity item "L" is not detailed in the available documentation, the procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with internal tracking number 549708530.
Files
| File | Type | Posted |
|---|---|---|
| 26332985-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332985?
Contract 26332985 was awarded to The Hertz Corporation by East Texas A&M on August 6, 2026.
How much is contract 26332985 worth?
Its cumulative value is $68.77.
Is contract 26332985 an order under another contract?
Yes. It was placed under contract 975-C1.
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