Contract 26329762
Texas Awarded
- Contract number
- 26329762
- Awardee
- The Hertz Corporation
- Contracting organization
- Department of Public Safety
- Cumulative value
- $292.64
About this award
The State of Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26329762 to The Hertz Corporation on August 6, 2026. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of an item designated as commodity code 97514, identified as item "D" in the purchase order documentation.
The total contract value is $292.64, representing a single unit procured at a unit price of $292.64. Performance and delivery were scheduled for August 6, 2026, with zero days advance request for order notification. The purchase order was issued with an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was designated for exclusive use by a state entity. The specific nature of the commodity or service procured is not detailed in the available documentation beyond the commodity code reference.
Files
| File | Type | Posted |
|---|---|---|
| 26329762-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329762?
Contract 26329762 was awarded to The Hertz Corporation by Department of Public Safety in Texas on August 6, 2026.
How much is contract 26329762 worth?
Its cumulative value is $292.64.
Is contract 26329762 an order under another contract?
Yes. It was placed under contract 975-C1.
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