Contract 26329007

The State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 on behalf of the Department of Family and Protective Services (Agency 530). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this transaction. The contract value totals $46.32 for a single line item identified under National Institute of Governmental Purchasing (NIGP) Code 97514, classified as commodity "D." Delivery was required on the award date with zero days allowed for preparation, and the purchase qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

While the specific nature of commodity "D" is not explicitly detailed in the available documentation, the purchase order structure and low contract value of $46.32 suggest a minimal goods or services procurement executed under an established term contract framework. The transaction reflects standard state procurement procedures for low-value purchases by a Texas state agency, with performance occurring at the contractor's location and delivery to the United States as specified in the purchase order documentation.