Contract 26332838
Texas Awarded
- Contract number
- 26332838
- Awardee
- The Hertz Corporation
- Contracting organization
- Offline Sales Unknown Agency
- Cumulative value
- $275.08
About this award
The State of Texas Comptroller of Public Accounts-Statewide Procurement Division issued Purchase Order No. 26332838 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract with a total value of $275.08 for the procurement of one unit of commodity item Q4 under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order was issued to an unknown agency within the State of Texas system and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The delivery location and specific product or service category designated as Q4 cannot be definitively determined from the available documentation. The delivery was requested as of receipt with a delivery date of August 6, 2026, indicating immediate fulfillment upon contract execution. No period of performance spanning multiple fiscal years is evident from the materials provided, as this appears to be a discrete purchase order transaction rather than a multi-year indefinite-delivery contract.
Line items
| Item | Total |
|---|---|
| Q4 | $275.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26332838-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332838?
Contract 26332838 was awarded to The Hertz Corporation by Offline Sales Unknown Agency in Texas on August 6, 2026.
How much is contract 26332838 worth?
Its cumulative value is $275.08.
Is contract 26332838 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