Contract 26331794
Texas Awarded
- Contract number
- 26331794
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $156.08
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, issued Purchase Order 26331794 to The Hertz Corporation on August 6, 2026, on behalf of the Department of Family and Protective Services (Agency 530). The contract, designated 26331794, represents a term contract award with a cumulative value of $156.08. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928.
The purchase order calls for delivery of one unit of commodity item "F" at a unit price of $156.08, with scheduled delivery on August 6, 2026, and 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) for this purchase of tangible personal property designated for exclusive state use. Specific details regarding the nature of the commodity item and the exact place of performance within Texas are not identified in the available contract documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26331794-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331794?
Contract 26331794 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26331794 worth?
Its cumulative value is $156.08.
Is contract 26331794 an order under another contract?
Yes. It was placed under contract 975-C1.
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