Contract 26262268

Texas Awarded

Contract number
26262268
Awardee
The Hertz Corporation
Contracting organization
Comptroller of Public Accounts
Cumulative value
$210.76

About this award

The State of Texas Comptroller of Public Accounts, through the Statewide Procurement Division (Agency 304), awarded a vehicle rental services contract to The Hertz Corporation, headquartered in Estero, Florida. The purchase order (No. 26262268) was issued on May 6, 2026, under Term Contract 975-C1 with a contract value of $210.76. The line item procured consists of one unit of commodity "D" at a unit price of $210.76. The bill-to address is located in Austin, Texas.

This vehicle rental services purchase order represents a single transaction executed under an existing term contract vehicle. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), given the exclusive use of the services by the State of Texas. The award date of May 6, 2026, and the stated completion date of September 15, 2025, appear inconsistent in the source documentation and should be clarified through official contract records.

Files

File Type Posted
26262268-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26262268?

Contract 26262268 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on May 6, 2026.

How much is contract 26262268 worth?

Its cumulative value is $210.76.

Is contract 26262268 an order under another contract?

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

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