Contract 26329501

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 award, identified as Purchase Order No. 26329501 under term contract 975-C1, was issued to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida. The contract covers a single line item (commodity code 97514) designated as item "C" in the quantity of one unit at a unit price of $38.32, for a total contract value of $38.32.

The purchase order reflects a delivery date of August 6, 2026, with zero days advance notice required (ARO: 0), indicating immediate fulfillment. The procurement was processed as a state purchase exempt from Federal Excise Taxes and subject to State and City Sales Tax Exemption provisions under Texas Tax Code Section 151.309(4). Based on the materials provided, the specific product or service procured under this line item cannot be definitively determined, as the government file identifies only the commodity classification code without descriptive details regarding the nature of goods or services being delivered.