Contract 26329400

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, on behalf of the Department of Family and Protective Services (Agency 530). The contract, identified as 26329400, covers the procurement of one unit of commodity item C under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the prime contractor on this term contract with a total order value of $76.64 and a unit price of $76.64.

The purchase order was effective immediately upon issuance with a delivery date of August 6, 2026, and required zero days advance notice. The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code, Section 151.309(4). The specific nature of commodity item C is not detailed in the available procurement documents, and no information regarding an extended performance period beyond the delivery date of August 6, 2026, is indicated in the contract award materials.