Vehicle Rental Services
Texas Awarded
- Contract number
- 26202427
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $38.32
Award facts
Updated .
About this award
The Texas Comptroller of Public Accounts (Agency 304) awarded a term contract to The Hertz Corporation for vehicle rental services. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was issued Purchase Order No. 26202427 on December 9, 2025. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 and covers the provision of vehicle rental services to support state agency operations.
The initial order value is $38.32, representing a single line item for one unit of service at $38.32. The Comptroller of Public Accounts, with offices at 1711 San Jacinto, Austin, Texas 78711, is identified as both the billing and shipping destination. The contract was issued under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from Federal Excise Taxes and state and city sales taxes. No option periods, renewals, or additional terms are specified in the purchase order documentation provided.
Files
| File | Type | Posted |
|---|---|---|
| 26202427-0.pdf | ||
| 26202427-1.pdf |
Quick answers
Who was awarded contract 26202427?
Contract 26202427 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on December 9, 2025.
How much is contract 26202427 worth?
Its cumulative value is $38.32.
Is contract 26202427 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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