Vehicle Rental Services

Texas Awarded

Contract number
26205389
Awardee
The Hertz Corporation
Contracting organization
Comptroller of Public Accounts
Cumulative value
$108.87

Award facts

Updated .

About this award

The Texas Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) awarded a term contract for vehicle rental services to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida. The contract, designated as Term 26205389, was awarded on November 4, 2025, with a cumulative contract value of $108.87. This purchase order covers one unit of vehicle rental services under National Institute of Governmental Purchasing Code 97514, billed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.

The line item referenced in this award specifies a unit price of $108.87 for one unit of the designated service category. The procurement is subject to Texas state and city sales tax exemption due to the property being secured for exclusive use by the State of Texas, and the order is exempt from all applicable Federal Excise Taxes as specified in the underlying contract. The award document does not specify an explicit service completion date separate from the award date, and no additional fees, option periods, or supplementary terms are noted in the available materials.

Files

File Type Posted
26205389-0.pdf PDF
26205389-1.pdf PDF

Quick answers

Who was awarded contract 26205389?

Contract 26205389 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on November 4, 2025.

How much is contract 26205389 worth?

Its cumulative value is $108.87.

Is contract 26205389 an order under another contract?

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

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