Contract 26329871
Texas Awarded
- Contract number
- 26329871
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $68.77
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 line item commodity designated as "L" under term Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, received the order on August 6, 2026, with an order value of $68.77. The contracting organization is the Department of Family and Protective Services (Agency 530). The purchase order covers one unit at a unit price of $68.77, classified under National Institute of Governmental Purchasing (NIGP) Code 97514.
The delivery date specified in the purchase order is August 6, 2026, with zero days after receipt of order (ARO), indicating immediate delivery. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by the state agency. Due to the limited descriptive information provided in the government file, the specific nature of the commodity designated as "L" cannot be further detailed beyond its NIGP classification.
Files
| File | Type | Posted |
|---|---|---|
| 26329871-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329871?
Contract 26329871 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26329871 worth?
Its cumulative value is $68.77.
Is contract 26329871 an order under another contract?
Yes. It was placed under contract 975-C1.
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