Contract 26329235

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 existing term contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida, was tasked with supplying one unit of commodity item "D" classified under National Institute of Governmental Purchasing (NIGP) code 97514. The total contract value for this purchase order was $43.32, representing a single transaction at a unit price of $43.32. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number 544678713.

Delivery of the contracted item was scheduled for August 6, 2026, the same date as award, with zero days advance notice required. As a state agency transaction, the purchase qualified for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption except as otherwise specified in contract terms. The specific nature of commodity item "D" cannot be further detailed from the materials provided, though the low dollar value and expedited delivery timeline suggest this represents a routine supply procurement from an existing blanket purchase agreement.