Contract 26329617
Texas Awarded
- Contract number
- 26329617
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept-savings & Mortgage Lend
- Cumulative value
- $124.08
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single unit of commodity item "F" under term Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was selected to fulfill this requirement on behalf of the Department of Savings & Mortgage Lending (Agency 450). The purchase order, issued August 6, 2026, with purchase order number 26329617, carries a total contract value of $124.08 at a unit price of $124.08 per item.
Performance and delivery were scheduled for August 6, 2026, with zero days required for delivery, indicating immediate or same-day fulfillment. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by a Texas state or local government entity. The purchase order contains no option periods, renewals, or small business set-asides.
Files
| File | Type | Posted |
|---|---|---|
| 26329617-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329617?
Contract 26329617 was awarded to The Hertz Corporation by Dept-savings & Mortgage Lend in Texas on August 6, 2026.
How much is contract 26329617 worth?
Its cumulative value is $124.08.
Is contract 26329617 an order under another contract?
Yes. It was placed under contract 975-C1.
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