Contract 26328976

Texas Awarded

Contract number
26328976
Awardee
The Hertz Corporation
Contracting organization
Comptroller of Public Accounts
Cumulative value
$381.05

About this award

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26328976) to The Hertz Corporation on August 6, 2026. The contract, designated as 975-C1, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, will perform under this contract with delivery to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The total contract value is $381.05.

The purchase order encompasses a single line item for commodity code "B," with a quantity of one unit priced at $381.05 per unit. The delivery date and period of performance are specified as August 6, 2026, with zero days allocated to arrival. The State of Texas has certified its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity or service designated as "B" cannot be definitively determined from the available documentation, though the contract was executed by Bobby Pounds of the Texas Comptroller of Public Accounts, Statewide Procurement Division.

Files

File Type Posted
26328976-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328976?

Contract 26328976 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on August 6, 2026.

How much is contract 26328976 worth?

Its cumulative value is $381.05.

Is contract 26328976 an order under another contract?

Yes. It was placed under contract 975-C1.

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