Contract 26330819
Texas Awarded
- Contract number
- 26330819
- Awardee
- The Hertz Corporation
- Contracting organization
- Offline Sales Unknown Agency
- Cumulative value
- $114.96
About this award
The State of Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (PO No. 26330819) to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida 33928, is providing one unit of an item designated as "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The order value totals $114.96, with delivery required on August 6, 2026, and zero days allowed for receipt of order.
The specific commodity description for the item being procured is not detailed in the available documentation beyond the item designation. As a purchase by a state entity, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision. The contract represents an offline sales transaction processed through the State's statewide procurement division.
Files
| File | Type | Posted |
|---|---|---|
| 26330819-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330819?
Contract 26330819 was awarded to The Hertz Corporation by Offline Sales Unknown Agency in Texas on August 6, 2026.
How much is contract 26330819 worth?
Its cumulative value is $114.96.
Is contract 26330819 an order under another contract?
Yes. It was placed under contract 975-C1.
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