Contract 26329796

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026, under existing term Contract 975-C1. The award was issued on behalf of the Department of Family and Protective Services (Agency 530) with an order value of $38.32. The purchase order, identified as PO No. 26329796 with internal tracking number 546813503, calls for delivery of one unit of Item C at a unit price of $38.32, with delivery required on August 6, 2026 (zero days after receipt of order).

The specific product or service classified as "Item C" is not detailed in the available documentation. The order reflects a single-unit transaction under an existing state term contract framework. As a purchase by a state agency, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No annual contract value or extended cumulative value beyond the individual order amount of $38.32 is specified in the award record.