Contract 26329718

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida) on behalf of the Department of Family and Protective Services (State Agency 530) on August 6, 2026. The award was issued under existing Contract 975-C1, a term contract vehicle, with an internal tracking number of 585469754. The total purchase order value is $38.32 for a single unit of commodity item designated as "C" at a unit price of $38.32. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The specific nature of commodity item "C" is not detailed in the available documentation, limiting characterization of the product or service beyond the line item designation. The State of Texas claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property was being secured for the exclusive use of a state agency. The purchase order was authorized and approved by Bobby Pounds. The minimal contract value and single-unit quantity suggest this represents an isolated transaction under an existing procurement vehicle rather than a substantial ongoing service or product delivery arrangement.