Contract 26329533

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026. The award, identified as Contract 975-C1 (Purchase Order No. 26329533), was issued on behalf of the Department of Family and Protective Services (Agency 530) for procurement under National Institute of Governmental Purchasing Code 97514, classified as a Term contract. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was the awardee. The contract had a total value of $43.32 and called for delivery on August 6, 2026, with zero days after receipt of order.

The purchase order specified the procurement of one unit of commodity item "C" at a unit price of $43.32. While the specific nature of commodity item "C" is not explicitly detailed in the available documentation, the classification under NIGP Code 97514 and the immediate delivery timeline suggest a routine procurement requirement for the Department of Family and Protective Services. As the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), no additional tax obligations were assessed to the procurement.