Contract 26329758

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, headquartered in Estero, Florida, was tasked with providing one unit of commodity classified under code Q4. The total contract value is $137.54, representing a single line item purchase at a unit price of $137.54. Delivery was required on the award date of August 6, 2026, with zero days allowed for arrival after order.

The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and processed with internal tracking number 589505674. As the procurement was for exclusive use by a Texas state agency, the State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the Q4 commodity cannot be definitively determined from the materials provided; however, the procurement appears to represent a routine offline sale purchase order fulfilling an operational requirement of the Department of Public Safety.