Contract 26261075
Texas Awarded
- Contract number
- 26261075
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $199.60
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division (Agency 304), awarded a term contract for vehicle rental services to The Hertz Corporation. The contract, identified as 26261075, was formalized via Purchase Order No. 26261075 dated May 6, 2026. The awardee, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The bill-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711, with services to be delivered throughout the United States.
The contract encompasses one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for commodity "B" vehicle rental services. The total contract value is $199.60, representing a single unit at a unit price of $199.60. The purchase order was issued with an internal tracking number of 522133021 and carries a completion date of September 15, 2025. As an offline sale purchase order, the State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or a Texas political subdivision.
Files
| File | Type | Posted |
|---|---|---|
| 26261075-0.pdf |
Updated .
Quick answers
Who was awarded contract 26261075?
Contract 26261075 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on May 6, 2026.
How much is contract 26261075 worth?
Its cumulative value is $199.60.
Is contract 26261075 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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