Contract 26332863
Texas Awarded
- Contract number
- 26332863
- Awardee
- The Hertz Corporation
- Contracting organization
- Offline Sales Unknown Agency
- Cumulative value
- $38.32
About this award
The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order No. 26332863 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor is located at 8501 Williams Road, Estero, Florida 33928. The contract was assigned to an unknown agency within the Offline Sales division and carries a total contract value of $38.32, representing a single line item delivery on the award date with zero days allowed for receipt of order.
The contract covers one unit of Commodity Code 97514 at a unit price of $38.32. The delivery date coincided with the purchase order issuance date of August 6, 2026. The State of Texas invoked applicable exemptions under Texas Tax Code Section 151.309(4) for state and city sales taxes, and the procurement was exempt from Federal Excise Taxes. The specific nature of the commodity or service being procured cannot be determined from the available documentation, as the government description field lists only the designation "D."
Files
| File | Type | Posted |
|---|---|---|
| 26332863-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332863?
Contract 26332863 was awarded to The Hertz Corporation by Offline Sales Unknown Agency in Texas on August 6, 2026.
How much is contract 26332863 worth?
Its cumulative value is $38.32.
Is contract 26332863 an order under another contract?
Yes. It was placed under contract 975-C1.
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