Contract 26331463

Texas Awarded

Contract number
26331463
Awardee
The Hertz Corporation
Contracting organization
Parks & Wildlife Department
Cumulative value
$76.64

About this award

The State of Texas Parks & Wildlife Department (Agency 802) issued a purchase order (PO No. 26331463) to The Hertz Corporation on August 6, 2026, for the delivery of one unit of commodity code 97514 under Term Contract 975-C1. The total contract value is $76.64, representing a single line item transaction with a unit price of $76.64. The Hertz Corporation, based in Estero, Florida, was selected as the prime contractor for this offline sale purchase order managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies delivery on the order date of August 6, 2026, with zero days advance receipt of order required. The bill-to and ship-to addresses are located within Texas. The State of Texas has claimed exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The specific nature of commodity code 97514 is not detailed in the available documentation.

Files

File Type Posted
26331463-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331463?

Contract 26331463 was awarded to The Hertz Corporation by Parks & Wildlife Department in Texas on August 6, 2026.

How much is contract 26331463 worth?

Its cumulative value is $76.64.

Is contract 26331463 an order under another contract?

Yes. It was placed under contract 975-C1.

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