Vehicle Rental Services

Texas Awarded

Contract number
26203384
Awardee
The Hertz Corporation
Contracting organization
Comptroller of Public Accounts
Cumulative value
$181.45

Award facts

Updated .

About this award

The State of Texas Comptroller of Public Accounts awarded a term contract to The Hertz Corporation for vehicle rental services under Contract 975-C1. The award was executed on November 3, 2025, with a cumulative contract value of $181.45. This purchase order (No. 26203384) was issued by the Statewide Procurement Division (Agency 304) and represents a single line item procurement of one unit of commodity item "B" at a unit price of $181.45, classified under National Institute of Governmental Purchasing (NIGP) Code 97514.

The contractor, The Hertz Corporation, is headquartered at 8501 Williams Road, Estero, Florida. The purchase order was designated for delivery to the Comptroller of Public Accounts in Austin, Texas. The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for the exclusive use of the State of Texas. The contract was processed through the Comptroller of Public Accounts Statewide Procurement Division, which can be contacted at (512) 456-4522 for inquiries.

Files

File Type Posted
26203384-0.pdf PDF
26203384-1.pdf PDF

Quick answers

Who was awarded contract 26203384?

Contract 26203384 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on November 3, 2025.

How much is contract 26203384 worth?

Its cumulative value is $181.45.

Is contract 26203384 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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