Contract 26262019

Texas Awarded

Contract number
26262019
Awardee
The Hertz Corporation
Contracting organization
Dept of State Health Services
Cumulative value
$38.32

About this award

The State of Texas, Department of State Health Services (Agency 537), awarded a term contract for Vehicle Rental Services to The Hertz Corporation (Vendor ID: 11319385685) via the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as Term 26262019 under NIGP Code 97514, was executed on May 6, 2026. The Hertz Corporation, with a principal place of business at 8501 Williams Road, Estero, Florida, is responsible for fulfilling the vehicle rental requirements of the contracting state agency.

The contract generated a cumulative value of thirty-eight dollars ($38.32) based on a single line item purchase order for one unit of commodity item C at a unit price of $38.32. The purchase order (PO No. 26262019) was submitted with an internal tracking number of 382774733 and reflects performance within Texas. The State of Texas exercised exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the procurement was for exclusive use by the State of Texas or a Texas political subdivision. The contractual completion date is specified as September 15, 2025.

Files

File Type Posted
26262019-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26262019?

Contract 26262019 was awarded to The Hertz Corporation by Dept of State Health Services in Texas on May 6, 2026.

How much is contract 26262019 worth?

Its cumulative value is $38.32.

Is contract 26262019 an order under another contract?

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

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