Contract 26330302

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for services under term contract 975-C1. The Department of Family and Protective Services (Agency 530) issued purchase order number 26330302 on August 6, 2026, with an internal tracking number of 543725210. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement. The total contract value is $114.96, representing a single line item order with a quantity of one unit at a unit price of $114.96.

The specific product or service designation referenced in the purchase order is identified as National Institute of Governmental Purchasing (NIGP) Code 97514, listed in the government documentation as item "D." The delivery date was established as August 6, 2026, with zero days After Receipt of Order (ARO), indicating immediate delivery upon issuance. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the procurement was designated for the exclusive use of a Texas state agency. The documentation provided does not specify the precise nature of the goods or services beyond the NIGP classification referenced.