Contract 26331957
Texas Awarded
- Contract number
- 26331957
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $76.64
About this award
The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for supplies or services under Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, received the award on August 6, 2026. The contract is valued at $76.64 and covers a single line item (NIGP Code 97514) designated as item "D," with one unit ordered at a unit price of $76.64. The Department of Family and Protective Services (Agency 530) is the contracting organization and end-user of this procurement.
Delivery of the ordered item was scheduled for August 6, 2026, with zero days after receipt of order (ARO). The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4), as the property was acquired for the exclusive use of a state agency. The purchase order is also exempt from Federal Excise Taxes in accordance with applicable contract terms. The specific nature of item "D" cannot be determined from the materials provided, as the government description in the contract documentation is not detailed beyond the line item designation.
Files
| File | Type | Posted |
|---|---|---|
| 26331957-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331957?
Contract 26331957 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26331957 worth?
Its cumulative value is $76.64.
Is contract 26331957 an order under another contract?
Yes. It was placed under contract 975-C1.
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