Contract 26329024

The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of commodity item "D" at a unit price of $38.32, resulting in a total contract value of $38.32. Delivery was scheduled for August 6, 2026, with zero days after receipt of order. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under purchase order number 26329024.

The contract is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a state entity, and is further exempt from all Federal Excise Taxes. While the specific nature of commodity item "D" is not detailed in the available documentation, the transaction represents a minimal-value procurement executed through the state's centralized procurement process. No period of performance beyond the delivery date of August 6, 2026, is specified in the contract award materials.