Contract 26329241

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Department of Family and Protective Services (Agency 530), awarded a purchase order to The Hertz Corporation under Term Contract 975-C1. The award, issued on August 6, 2026, is valued at $38.32 and covers one line item designated as commodity "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, served as the prime contractor for this transaction. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The specific nature of the commodity procured was not detailed in the available documentation, limiting specification of the exact products or services delivered. The purchase order represents an offline sale transaction issued by the State of Texas Comptroller's Statewide Procurement Division, with the state claiming exemption from sales and use tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. While the line item quantity and unit price of $38.32 are documented, the cumulative or annual contract value attributable to this specific award cannot be determined from the materials provided.