Contract 26329187
Texas Awarded
- Contract number
- 26329187
- Awardee
- The Hertz Corporation
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $114.96
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor's performance location is identified as 8501 Williams Road, Estero, Florida 33928. The contract covers a single line item designated as commodity code 97514, referenced as item "D," with a total contract value of $114.96.
Delivery was scheduled for August 6, 2026, with zero days advance receipt of order (ARO) required. The purchase order is subject to Texas tax exemption provisions, with the State claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this Offline Sale Purchase Order is 574276776, issued by the Texas Comptroller of Public Accounts Statewide Procurement Division. The specific nature of commodity code 97514 is not detailed in the available documentation, limiting further specification of the products or services delivered under this award.
Files
| File | Type | Posted |
|---|---|---|
| 26329187-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329187?
Contract 26329187 was awarded to The Hertz Corporation by Health & Human Services Commission in Texas on August 6, 2026.
How much is contract 26329187 worth?
Its cumulative value is $114.96.
Is contract 26329187 an order under another contract?
Yes. It was placed under contract 975-C1.
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