Contract 26329289

The State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, issued Purchase Order 26329289 to The Hertz Corporation on August 6, 2026, on behalf of the Department of Family and Protective Services (Agency 530). The contract was awarded under Term Contract 975-C1 and carries a total contract value of $68.77. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement action. The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for arrival, indicating immediate fulfillment was required.

The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit procured at a unit price of $68.77. While the government file designates the line item generically as "L," the specific product or service description is not detailed in the available documentation. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive state use. The minimal contract value and expedited delivery timeline suggest this represents a routine procurement of a standardized commodity or minor service requirement.