Contract 26329662

The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order (PO No. 26329662) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to supply one unit of an unspecified commodity identified as "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $38.32, with a unit price of $38.32 per item. The delivery date was established as August 6, 2026, with zero days allowed for arrival, indicating same-day delivery or pickup.

The purchase order was issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Department of Family and Protective Services. As a state procurement, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Due to the abbreviated commodity description and minimal documentation available, the specific product or service being procured cannot be definitively determined from the materials provided, though the nominal contract value suggests a minor supply or service requirement rather than a substantial deliverable.