Contract 26329408

The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order (PO No. 26329408) to The Hertz Corporation on August 6, 2026, under the existing term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to supply one unit of commodity item "D" with a total contract value of $38.32. The purchase order was issued with zero days After Receipt of Order, indicating same-day delivery was required on the award date. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction, which is classified under National Institute of Governmental Purchasing Code 97514.

This purchase order represents a single-line-item procurement with a unit price of $38.32 per item and no additional option periods, renewals, or set-asides included. The specific nature of commodity item "D" is not detailed in the available documentation beyond its classification under the existing term contract framework. Given the minimal contract value and expedited delivery terms, this transaction appears to be a routine replenishment order fulfilled through an established vendor relationship with The Hertz Corporation.