Contract 26330928

The State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Department of Family and Protective Services (Agency 530) placed this order with The Hertz Corporation's Estero, Florida location (8501 Williams Road, Estero, FL 33928). The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $50.32. The order specifies one unit at a unit price of $50.32, with delivery scheduled for August 6, 2026 on a zero-day After Receipt of Order basis, indicating immediate delivery was required.

The purchase order was processed as a Term Contract under the State of Texas's statewide procurement framework. While the specific commodity description is designated as "C" under the contract documentation, the materials provided do not contain sufficient detail to definitively characterize the product or service being procured. The transaction was executed by the Comptroller's Statewide Procurement Division and processed under Internal Tracking Number L17718201, with the order signed by Bobby Pounds. The State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4) applied to this procurement.