Vehicle Rental Services

Texas Awarded

Contract number
26203708
Awardee
The Hertz Corporation
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$46.32

Award facts

Updated .

About this award

The City of Fort Worth Purchasing Department (M2207) issued Purchase Order 26203708 to The Hertz Corporation on November 14, 2025, for vehicle rental services under term contract 975-C1. The contracting entity, the City of Fort Worth, Texas, located at 200 Texas Street, is the bill-to organization for this procurement. The Hertz Corporation, based at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor. The procurement is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the City of Fort Worth claiming tax exemption as a Texas political subdivision under Texas Tax Code Section 151.309(4).

The purchase order covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for vehicle rental services. The contract award totals $46.32 for one unit at a unit price of $46.32. The award date was November 14, 2025, with a stated completion date of September 15, 2025. No option periods, renewals, or additional terms are specified in the purchase order documentation.

Files

File Type Posted
26203708-1.pdf PDF
26203708-0.pdf PDF

Quick answers

Who was awarded contract 26203708?

Contract 26203708 was awarded to The Hertz Corporation by City of Fort Worth/purchasing in Texas on November 14, 2025.

How much is contract 26203708 worth?

Its cumulative value is $46.32.

Is contract 26203708 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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