Contract 26329689

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was contracted to deliver one unit of item "B" with a unit price of $36.29, resulting in a total contract value of $36.29. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned purchase order number 26329689 with internal tracking number 575017122.

The delivery date specified in the purchase order was August 6, 2026, with zero days allowed after receipt of order. The specific nature of item "B" is not detailed in the available documentation; however, the transaction was classified under National Institute of Governmental Purchasing (NIGP) Code 97514 as a term contract procurement. The State of Texas asserted exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the purchased property was designated for exclusive use by the State of Texas or a political subdivision thereof.