Contract 26329183
Texas Awarded
- Contract number
- 26329183
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $108.87
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) awarded a purchase order (26329183) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contract was issued to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida, with delivery and billing directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The total contract value is $108.87.
The purchase order encompasses a single line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit at a unit price of $108.87. The delivery was scheduled for the order date of August 6, 2026, with zero days advance notice required. The order is subject to Texas sales tax exemption provisions and applicable federal excise tax exemptions as outlined in the contract terms. The specific product or service description referenced as "Item B" is not fully detailed in the available documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26329183-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329183?
Contract 26329183 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on August 6, 2026.
How much is contract 26329183 worth?
Its cumulative value is $108.87.
Is contract 26329183 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award