Contract 26329402

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for the procurement of one unit of commodity item C under Contract 975-C1, a term contract. The awardee, located at 8501 Williams Road, Estero, Florida, received the order on August 6, 2026, at a unit price of $38.32 for a total contract value of $38.32. The Department of Family and Protective Services (Agency 530) served as the contracting organization for this procurement.

The purchase order specified a delivery date coinciding with the order date of August 6, 2026, with zero days allowed after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). While the specific nature of commodity item C is not detailed in the available documentation, the procurement was processed as an offline sale purchase order with internal tracking number 583261556. The minimal contract value and expedited delivery timeline suggest this represented a routine, low-value supply procurement to support state operations.