Contract 26329883

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1, a term contract. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was procured to supply one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code F. The contract value totals $206.80, with a unit price of $206.80 per item. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption for state government use.

The purchase order specifies immediate delivery, with the delivery date scheduled for August 6, 2026, at zero days after receipt of order. The destination for shipment is identified as the United States, with the shipment destination to be determined by the State of Texas. No option periods, renewal terms, or additional contract provisions are included in this purchase order. The procurement represents a one-time commodity acquisition with a defined scope limited to the single line item specified in the purchase order documentation.