Contract 26261835

Texas Awarded

Contract number
26261835
Awardee
The Hertz Corporation
Contracting organization
Comptroller of Public Accounts
Cumulative value
$114.96

About this award

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The contract, designated as 26261835, was awarded on May 6, 2026, with an associated purchase order (PO No. 26261835) issued on the same date. The contract value totals $114.96, representing a single line item order for one unit of commodity C under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $114.96.

The contract period reflects a completion date of September 15, 2025, which predates the award date of May 6, 2026, suggesting this represents a historical or back-dated transaction. Billing and administrative direction were directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711, with shipment designated to the United States. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the property was acquired for the exclusive use of the State of Texas.

Files

File Type Posted
26261835-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26261835?

Contract 26261835 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on May 6, 2026.

How much is contract 26261835 worth?

Its cumulative value is $114.96.

Is contract 26261835 an order under another contract?

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

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