Contract 26329380
Texas Awarded
- Contract number
- 26329380
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $41.36
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Department of Family and Protective Services (Agency 530) issued the order to the contractor's location at 8501 Williams Road, Estero, Florida 33928. The purchase order, numbered 26329380, covers a single line item classified under NIGP Code 97514, with a total contract value of $41.36 for one unit at a unit price of $41.36.
The specific product or service designation is identified only as "F" in the procurement documentation, with limited detail regarding the nature of the goods or services being procured. The delivery date coincided with the order issuance date of August 6, 2026, with zero days advance receipt of order specified. The purchase is exempt from Texas sales tax due to its exclusive use by the State of Texas. No renewal periods, optional fees, or additional terms are documented in the transaction record.
Files
| File | Type | Posted |
|---|---|---|
| 26329380-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329380?
Contract 26329380 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26329380 worth?
Its cumulative value is $41.36.
Is contract 26329380 an order under another contract?
Yes. It was placed under contract 975-C1.
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