Contract 26329683

The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order to The Hertz Corporation on August 6, 2026, under existing term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of commodity item "C" at a unit price of $38.32. The total contract value for this purchase order is $38.32, with delivery scheduled for August 6, 2026, requiring zero days advance notice.

The specific nature of commodity item "C" is not detailed in the available documentation, limiting the ability to characterize the product or service being procured beyond its classification as a line item under the statewide term contract. The purchase order was issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with the transaction assigned internal tracking number 579139783. The State claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.