Contract 26329169
Texas Awarded
- Contract number
- 26329169
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $133.08
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26329169 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, was awarded this offline sale purchase order under Term Contract 975-C1 for a single commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract is billed to and shipped to the Comptroller of Public Accounts location 304 in Austin, Texas, with an internal tracking number of 580384044.
The purchase order encompasses one unit of an unspecified commodity procured at a unit price of $133.08, resulting in a total contract value of $133.08. The delivery date was established as August 6, 2026, with zero days allocated for Arrive Ready Outstanding (ARO) timeframe. The State of Texas claims exemption from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas.
Files
| File | Type | Posted |
|---|---|---|
| 26329169-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329169?
Contract 26329169 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on August 6, 2026.
How much is contract 26329169 worth?
Its cumulative value is $133.08.
Is contract 26329169 an order under another contract?
Yes. It was placed under contract 975-C1.
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