Contract 26330578

Texas Awarded

Contract number
26330578
Awardee
The Hertz Corporation
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$249.08

About this award

The Texas Department of Motor Vehicles issued Purchase Order 26330578 to The Hertz Corporation on August 6, 2026, for the procurement of a single item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value totals $249.08 and represents a one-time purchase order transaction sourced from term contract 975-C1. The prime contractor, The Hertz Corporation, is headquartered at 8501 Williams Road, Estero, Florida 33928, with delivery and performance occurring at the Texas Department of Motor Vehicles facility in Austin, Texas 78701.

The specific commodity procured is listed as item "D" at a unit price of $249.08 per unit with a quantity of one unit. The purchase order was issued under the State of Texas tax exemption authority, resulting in the waiver of federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The delivery date coincided with the award date of August 6, 2026, with zero days allocated for delivery. No further contract value, annual value, or extended performance period information is specified in the available documentation.

Files

File Type Posted
26330578-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330578?

Contract 26330578 was awarded to The Hertz Corporation by Texas Department of Motor Vehicles on August 6, 2026.

How much is contract 26330578 worth?

Its cumulative value is $249.08.

Is contract 26330578 an order under another contract?

Yes. It was placed under contract 975-C1.

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