Contract 26329161
Texas Awarded
- Contract number
- 26329161
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $227.48
About this award
The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division (Contracting Organization 304), issued Purchase Order No. 26329161 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, was awarded this contract under the existing term contract 975-C1. The contracting organization is located in Austin, Texas. The purchase order was executed with zero days allowed for arrival, indicating a delivery date coincident with the award date of August 6, 2026.
This purchase order covers a single line item classified under commodity code 97514 with a total contract value of $227.48. The order comprises one unit at a unit price of $227.48. While the line item description is designated with an "F" classification in the purchase order documentation, specific product or service details are not further articulated in the available materials. The transaction includes a state and city sales tax exemption certificate, confirming the State of Texas's exemption from federal excise taxes and applicable state and local sales taxes as the purchasing entity.
Files
| File | Type | Posted |
|---|---|---|
| 26329161-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329161?
Contract 26329161 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on August 6, 2026.
How much is contract 26329161 worth?
Its cumulative value is $227.48.
Is contract 26329161 an order under another contract?
Yes. It was placed under contract 975-C1.
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