Contract 26329548

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contract, identified as 26329548, was issued on behalf of the Department of Family and Protective Services (Agency 530) with a total order value of $48.32. The purchase order represents a single line item transaction under an existing term contract (975-C1) classified under National Institute of Governmental Purchasing Code 97514.

The specific product or service being procured under Line Item D consists of one unit at a unit price of $48.32, with a delivery date of August 6, 2026 and zero days advance notice required. While the government file does not provide explicit description of the line item, the procurement falls under a term contract framework established with The Hertz Corporation. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), confirming the procurement was for the exclusive use of a state agency.