Contract 26329173

Texas Awarded

Contract number
26329173
Awardee
The Hertz Corporation
Contracting organization
Comptroller of Public Accounts
Cumulative value
$421.52

About this award

On August 6, 2026, the State of Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order No. 26329173 to The Hertz Corporation (headquartered in Estero, Florida) for the procurement of one unit under NIGP Code 97514, identified as Item C under Contract 975-C1. The total contract value is $421.52, with a unit price of $421.52 per unit. The purchasing agency and billing/shipping location is the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711.

The purchase order represents a term contract with no advance order requirement and was delivered on the same date as the order date of August 6, 2026. As a purchase by a state political subdivision, the State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific nature of Item C is not detailed in the available documentation; however, the contract structure indicates this was an offline sale purchase order fulfilling a defined procurement need within the state's existing term contract framework.

Files

File Type Posted
26329173-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26329173?

Contract 26329173 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on August 6, 2026.

How much is contract 26329173 worth?

Its cumulative value is $421.52.

Is contract 26329173 an order under another contract?

Yes. It was placed under contract 975-C1.

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