Contract 26329074

The Texas Department of Family and Protective Services (Contracting Organization 530) issued Purchase Order 26329074 to The Hertz Corporation on August 6, 2026, under the authority of the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor, located at 8501 Williams Road, Estero, Florida, was awarded this contract under NIGP Code 97514, which pertains to commodity procurement. The total contract value is $38.32, representing a single line item purchase of one unit at a unit price of $38.32.

The specific commodity item referenced as "C" under Contract 975-C1 was scheduled for delivery on August 6, 2026, with zero days allowed for post-order arrival. The purchase order is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions. No option periods, renewals, or additional pricing terms were specified in the purchase order documentation. The limited contract scope and minimal dollar value indicate this represents a single transaction under an existing term contract vehicle rather than an ongoing service delivery arrangement.