Contract 26330628

The Health & Human Services Commission (Agency 529) of Texas awarded a purchase order to The Hertz Corporation on August 6, 2026, under existing term contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, fulfilled this offline sale purchase order (PO No. 26330628) for a single unit of commodity item F classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value was $41.36, representing a unit price of $41.36. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for August 6, 2026, and zero days advance notice required for performance.

The specific commodity item F procured under this purchase order is not detailed in the available documentation; however, the transaction reflects a straightforward procurement from an existing term contract vehicle. Texas maintained sales tax exemption status for this transaction, and the State remained exempt from Federal Excise Taxes as applicable. The minimal contract value and single-unit quantity suggest this order represented a routine replenishment or supplemental procurement against the established 975-C1 term contract with The Hertz Corporation.