Contract 26329046

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division on behalf of the Department of Family and Protective Services, awarded a purchase order to The Hertz Corporation for a single line item identified as "C" under term contract 975-C1. The contract was executed on August 6, 2026, with a total value of $38.32. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was assigned purchase order number 26329046 with internal tracking number 526861403. The procurement was classified under National Institute of Governmental Purchasing Code 97514.

The purchase order specified delivery of one unit at a unit price of $38.32 with zero days allowed for delivery, with the delivery date coinciding with the August 6, 2026 award date. The nature of the specific product or service represented by line item "C" cannot be definitively determined from the available documentation, as the government files do not contain detailed descriptions beyond the line item designation. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with the procurement being for exclusive use by the State or a Texas political subdivision.