Contract 26331748

Texas Awarded

Contract number
26331748
Awardee
The Hertz Corporation
Contracting organization
Dept Family and Protective Svc
Cumulative value
$38.32

About this award

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for commodity item "D" under term contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was contracted to deliver one unit of the specified commodity item with a total contract value of $38.32. The Department of Family and Protective Services (Agency 530) served as the contracting organization for this procurement action.

The purchase order reflects a delivery date of August 6, 2026, with zero days advance receipt of order notice required. The National Institute of Governmental Purchasing (NIGP) classification for this commodity item is Code 97514. As a political subdivision of Texas, the Department of Family and Protective Services claimed exemption from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The precise nature of commodity item "D" cannot be definitively determined from the materials provided; however, the procurement is documented under the referenced term contract and purchase order number 26331748.

Files

File Type Posted
26331748-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331748?

Contract 26331748 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.

How much is contract 26331748 worth?

Its cumulative value is $38.32.

Is contract 26331748 an order under another contract?

Yes. It was placed under contract 975-C1.

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