Contract 26329837

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order 26329837 to The Hertz Corporation on August 6, 2026. The award was made on behalf of the Department of Family and Protective Services (Agency 530) under Term Contract 975-C1 with National Institute of Governmental Purchasing code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, received the purchase order for one unit of commodity item "D" at a unit price of $38.32, resulting in a total contract value of $38.32.

The delivery date specified in the purchase order is August 6, 2026, with zero days allowed for Arrival Required Once (ARO). The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the property's designation for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of commodity item "D" is not detailed in the available documentation; however, the purchase order documentation and line item information confirm the transaction parameters and tax-exempt status of this state procurement action.