Contract 26332584
Texas Awarded
- Contract number
- 26332584
- Awardee
- The Hertz Corporation
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $38.32
About this award
The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order to The Hertz Corporation for a single line item valued at $38.32. The order, designated PO No. 26332584 and referencing term contract 975-C1, was issued on August 6, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Hertz Corporation is headquartered at 8501 Williams Road, Estero, Florida 33928. Delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO).
The purchase order encompasses one unit of an unspecified commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, procured at a unit price of $38.32. The specific product or service description is not detailed in the available documentation. The State of Texas claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No annual value or extended contract term period is documented in the award materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 26332584-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332584?
Contract 26332584 was awarded to The Hertz Corporation by Dept Family and Protective Svc in Texas on August 6, 2026.
How much is contract 26332584 worth?
Its cumulative value is $38.32.
Is contract 26332584 an order under another contract?
Yes. It was placed under contract 975-C1.
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