Vehicle Rental Services
Texas Awarded
- Contract number
- 26205938
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $76.64
Award facts
Updated .
About this award
The State of Texas Comptroller of Public Accounts – Statewide Procurement Division awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as Term 26205938, was formalized through Purchase Order No. 26205938 issued on November 5, 2025. The contracting organization is the Comptroller of Public Accounts – 304, located in Austin, Texas, which serves as the billing entity for this procurement action.
The initial purchase order under this term contract encompasses one unit of vehicle rental services (NIGP Code 97514, commodity code "D") at a unit price of $76.64, resulting in a cumulative value of $76.64. The stated completion date is September 15, 2025, which predates the award date and suggests this may reflect a modification or administrative adjustment to an existing agreement. The State of Texas is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as the procurement supports exclusive use by the State or a Texas political subdivision.
Files
| File | Type | Posted |
|---|---|---|
| 26205938-1.pdf | ||
| 26205938-0.pdf |
Quick answers
Who was awarded contract 26205938?
Contract 26205938 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on November 5, 2025.
How much is contract 26205938 worth?
Its cumulative value is $76.64.
Is contract 26205938 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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