Contract 26329702

Texas Awarded

Contract number
26329702
Awardee
The Hertz Corporation
Contracting organization
Offline Sales Unknown Agency
Cumulative value
$231.80

About this award

The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (26329702) to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, on August 6, 2026. The contract, referenced as 26329702, carries a total value of $231.80 and was issued under a Term Contract 975-C1 classification. The ordering agency is identified within the Offline Sales division; however, the specific end-use state agency or political subdivision is not disclosed in the available documentation.

The purchase order specifies a single line item (NIGP Code 97514) for one unit of an unspecified commodity at a unit price of $231.80, with delivery required on the order date of August 6, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), confirming that the purchased property is designated for exclusive use by a Texas state entity or political subdivision. The minimal contract value and immediate delivery requirement suggest this represents a routine, low-dollar procurement rather than a comprehensive service or equipment arrangement.

Files

File Type Posted
26329702-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26329702?

Contract 26329702 was awarded to The Hertz Corporation by Offline Sales Unknown Agency in Texas on August 6, 2026.

How much is contract 26329702 worth?

Its cumulative value is $231.80.

Is contract 26329702 an order under another contract?

Yes. It was placed under contract 975-C1.

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