Contract 26329739
Texas Awarded
- Contract number
- 26329739
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $227.48
About this award
The Texas Department of State Health Services (Agency 537) awarded a purchase order to The Hertz Corporation on August 6, 2026, under existing term Contract 975-C1. The order, identified as Purchase Order No. 26329739, specifies delivery of one unit of Item F at a unit price of $227.48, resulting in a total contract value of $227.48. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this order with a delivery date of August 6, 2026, requiring zero days advance notice from the State.
The specific commodity or service procured under this purchase order cannot be definitively determined from the available documentation, as Item F is referenced only by designation without detailed product or service specifications. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, confirming the acquisition was for tangible personal property designated for exclusive state use. No renewal terms, option periods, or additional contract clauses were identified in this transaction.
Files
| File | Type | Posted |
|---|---|---|
| 26329739-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329739?
Contract 26329739 was awarded to The Hertz Corporation by Dept of State Health Services in Texas on August 6, 2026.
How much is contract 26329739 worth?
Its cumulative value is $227.48.
Is contract 26329739 an order under another contract?
Yes. It was placed under contract 975-C1.
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