Contract 26329201
Texas Awarded
- Contract number
- 26329201
- Awardee
- The Hertz Corporation
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $259.60
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26329201 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Comptroller of Public Accounts - 304, located in Austin, Texas, serves as the contracting organization, while The Hertz Corporation, headquartered in Estero, Florida, is the prime contractor. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for commodity code "B," with a contract value of $259.60.
The purchase order specifies a delivery date of August 6, 2026, with zero days advance required notice for performance. As a state entity, the Comptroller of Public Accounts claims exemption from federal excise taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4). The materials provided do not specify the detailed nature of the commodity or service categorized under commodity code "B," nor do they indicate an extended performance period beyond the order date.
Files
| File | Type | Posted |
|---|---|---|
| 26329201-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329201?
Contract 26329201 was awarded to The Hertz Corporation by Comptroller of Public Accounts in Texas on August 6, 2026.
How much is contract 26329201 worth?
Its cumulative value is $259.60.
Is contract 26329201 an order under another contract?
Yes. It was placed under contract 975-C1.
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