Contract 26330625

The Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26330625 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, comprises a single line item (commodity code 97514, item "F") for one unit at a unit price of $41.36, resulting in a total contract value of $41.36. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with delivery required on the award date and zero days advance notice required. The state claims sales and use tax exemption under Texas Tax Code Section 151.309(4).

The specific product or service provided under this purchase order cannot be definitively determined from the available documentation, as the line item description is designated only as commodity code 97514 without further specification. The minimal contract value and single-unit procurement structure suggest this order may represent either a nominal administrative action, a test order under an existing term contract, or procurement of a discrete commodity item. Additional documentation would be required to identify the precise nature of goods or services being delivered.