Contract 26329867

The Hertz Corporation was awarded a purchase order by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530) on August 6, 2026. The award references Contract 975-C1, a term contract, and is identified as Purchase Order No. 26329867. The prime contractor, The Hertz Corporation, is based in Estero, Florida. The contract value is $82.72, representing a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery date coincides with the order date of August 6, 2026, with zero days allowed after receipt of order.

The specific product or service being procured under this purchase order is designated as item "F" with a unit quantity of one at a unit price of $82.72. While the line item description is not explicitly detailed in the available documentation, the reference to NIGP Code 97514 suggests the procurement falls within the state's standardized purchasing classification system. As a state entity, the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The minimal contract value and expedited delivery timeline indicate this represents a routine off-line sale transaction processed through the state's centralized procurement division.