Contract 26330083
Texas Awarded
- Contract number
- 26330083
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $38.32
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 commodity code 97514 under term contract 975-C1. The Department of Family and Protective Services (Agency 530) is the contracting organization. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract on August 6, 2026, with a delivery date of August 6, 2026. The contract represents a single unit purchase with a total value of $38.32.
The purchase order specifies one unit of item "C" at a unit price of $38.32, with zero days allowed for arrival. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a state agency. While the specific product or service description for commodity code 97514 is not explicitly detailed in the available documentation, the line item designation and commodity code reference indicate the procurement falls under the established term contract framework between the state and The Hertz Corporation.
Files
| File | Type | Posted |
|---|---|---|
| 26330083-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330083?
Contract 26330083 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26330083 worth?
Its cumulative value is $38.32.
Is contract 26330083 an order under another contract?
Yes. It was placed under contract 975-C1.
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