Contract 26330530

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 contract, issued by the Comptroller of Public Accounts - Statewide Procurement Division, carries a cumulative value of $192.86 for a single line item classified under NIGP Code 97514. The Hertz Corporation, headquartered in Estero, Florida, was selected as the prime contractor for this procurement action. Delivery was scheduled for August 6, 2026, with zero days allocated for delivery after receipt of order.

The specific products or services procured under this purchase order cannot be definitively determined from the available documentation, as the line item description is listed only as item "T" without substantive specification details. The transaction appears to be a minimal-value procurement, with one unit ordered at a unit price of $192.86. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes and applicable state and local sales taxes. The purchase order was executed by Bobby Pounds, representing the Texas Comptroller of Public Accounts - Statewide Procurement Division.