Contract 26262784

Texas Awarded

Contract number
26262784
Awardee
The Hertz Corporation
Contracting organization
Texas Department of Insurance
Cumulative value
$585.36

About this award

The Texas Department of Insurance (Agency 454) awarded a term contract for Vehicle Rental Services to The Hertz Corporation (DUNS 11319385685), headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with a contract value of $585.36 for one unit of item T6 procured under National Institute of Governmental Purchasing Code 97514. The shipment destination is the United States, with billing directed to the state agency. The contract is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The contract represents a single-unit procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. While the completion date listed as September 15, 2025 predates the award date of May 6, 2026, indicating a potential data discrepancy, the purchase order documentation confirms the transaction was finalized on May 6, 2026. No option periods, renewals, or additional contractual terms are specified in the award materials.

Line items

Item Total
T6 1 Each × $585.36 $585.36

Files

File Type Posted
26262784-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26262784?

Contract 26262784 was awarded to The Hertz Corporation by Texas Department of Insurance on May 6, 2026.

How much is contract 26262784 worth?

Its cumulative value is $585.36.

Is contract 26262784 an order under another contract?

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

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