Contract 26329365
Texas Awarded
- Contract number
- 26329365
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $76.64
About this award
The State of Texas, Department of Family and Protective Services (Agency 530), issued purchase order 26329365 to The Hertz Corporation on August 6, 2026, for commodity "D" under term contract 975-C1. The order, valued at $76.64, represents a single unit purchase classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled the delivery requirement on the order date with zero days required for arrival.
The specific nature of commodity "D" is not detailed in the available documentation; however, the purchase order was processed with a state sales tax exemption under Texas Tax Code Section 151.309(4), indicating the item was procured for exclusive use by the State of Texas or a Texas political subdivision. The transaction represents a minimal-value procurement executed through the State Comptroller of Public Accounts Statewide Procurement Division, with an internal tracking number of 546873530.
Files
| File | Type | Posted |
|---|---|---|
| 26329365-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329365?
Contract 26329365 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26329365 worth?
Its cumulative value is $76.64.
Is contract 26329365 an order under another contract?
Yes. It was placed under contract 975-C1.
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