Contract 26330159

The State of Texas, Department of Family and Protective Services (Agency 530) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of item "C" at a unit price of $43.32, resulting in a total order value of $43.32. The delivery date coincided with the purchase order issuance date of August 6, 2026, with zero days allowed for receipt of order. The State of Texas, as a tax-exempt entity under Texas Tax Code Section 151.309(4), was exempted from federal excise taxes and state and city sales taxes on this procurement.

While the government documentation identifies the line item only as "C" without further specification, the materials provided do not contain sufficient detail to characterize the specific products or services being delivered under this purchase order. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and tracked under purchase order number 26330159. The minimal contract value and expedited delivery timeline suggest this represents a small-value, routine procurement transaction for the state agency.