Contract 26332689
Texas Awarded
- Contract number
- 26332689
- Awardee
- The Hertz Corporation
- Contracting organization
- Offline Sales Unknown Agency
- Cumulative value
- $189.54
About this award
The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26332689 to The Hertz Corporation on August 6, 2026. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract under Term Contract 975-C1 through an offline sales procurement process. The contract encompasses a single line item designated as Q4 under National Institute of Governmental Purchasing Code 97514, with a cumulative value of $189.54.
The purchase order represents a one-time procurement with a unit price of $189.54 and a delivery date of August 6, 2026, requiring zero days advance notice for order placement. The contract was processed for exclusive use by the State of Texas and carries exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No renewal periods, option periods, or set-aside provisions are specified in the award documentation. The specific nature of the Q4 item procured is not detailed in the materials provided.
Line items
| Item | Total |
|---|---|
| Q4 | $189.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26332689-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332689?
Contract 26332689 was awarded to The Hertz Corporation by Offline Sales Unknown Agency in Texas on August 6, 2026.
How much is contract 26332689 worth?
Its cumulative value is $189.54.
Is contract 26332689 an order under another contract?
Yes. It was placed under contract 975-C1.
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