Contract 26330923

The Hertz Corporation was awarded a purchase order by the State of Texas Health & Human Services Commission (Agency 529) on August 6, 2026, under Contract 975-C1. The contract, identified as Purchase Order No. 26330923, is valued at $114.96 and represents a single transaction for one unit of commodity code 97514. The contractor's principal place of business is located at 8501 Williams Road, Estero, Florida. Delivery was scheduled for August 6, 2026, with zero days advance notice of receipt required.

The specific product or service description is not explicitly detailed in the available documentation; however, the purchase order was issued under a term contract structure and processed as an offline sale by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, with applicable sales tax exemptions applied. No contract options, renewal periods, or alternative pricing arrangements were identified in this transaction. The delivery location was specified as the United States, though the precise county and performance location within Texas are not documented in the materials provided.