Contract 26329016

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, on behalf of the Department of Family and Protective Services (Agency 530). The contract, identified as 26329016, represents a single purchase order under an existing term contract framework. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of a commodity item designated as "C" at a unit price of $191.60, resulting in a total order value of $191.60.

The purchase order was issued with an order date and delivery date of August 6, 2026, with zero days advance required order lead time. No annual or cumulative contract value beyond the stated order amount of $191.60 is documented in the award materials. Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to the property being procured for exclusive use by a state agency. The specific nature of commodity item "C" is not detailed in the available documentation, preventing further specification of the products or services delivered under this purchase order.