Contract 26331145

Texas Awarded

Contract number
26331145
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, issued Purchase Order 26331145 to The Hertz Corporation on August 6, 2026. The ordering agency is the Department of Family and Protective Services (Agency 530). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under the term contract designation 975-C1 for the procurement of commodity D, classified under National Institute of Governmental Purchasing Code 97514. The contract amount totals $38.32 for one unit at a unit price of $38.32, with delivery scheduled for August 6, 2026.

The specific nature of commodity D cannot be determined from the materials provided, as the government description in the procurement documentation is limited to the designation "D." The State of Texas claims exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) based on the tangible personal property designation and exclusive state use. The zero-day advance notice requirement indicates immediate or same-day fulfillment expectations. No annual value or cumulative contract value extending beyond this single purchase order was specified in the award documentation.

Files

File Type Posted
26331145-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331145?

Contract 26331145 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.

How much is contract 26331145 worth?

Its cumulative value is $38.32.

Is contract 26331145 an order under another contract?

Yes. It was placed under contract 975-C1.

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