Contract 26262837
Texas Awarded
- Contract number
- 26262837
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $38.32
About this award
The State of Texas, through the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), awarded a term contract to The Hertz Corporation for Vehicle Rental Services. The contract, identified as 26262837, was awarded on May 6, 2026, with a cumulative value of $38.32. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this engagement. Billing is directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711, with shipment designated to the United States.
The contract encompasses a single line item (Item D, commodity code 97514) for one unit at a unit price of $38.32. The completion date is September 15, 2025. As a term contract with the State of Texas, the arrangement qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order number is 26262837, with internal tracking number 406556850.
Files
| File | Type | Posted |
|---|---|---|
| 26262837-0.pdf |
Updated .
Quick answers
Who was awarded contract 26262837?
Contract 26262837 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on May 6, 2026.
How much is contract 26262837 worth?
Its cumulative value is $38.32.
Is contract 26262837 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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