Contract 26330938

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026. The award, designated as Purchase Order No. 26330938 under master contract 975-C1, was issued on behalf of the Department of Family and Protective Services (Agency 530). The contract covers a single unit of commodity item "F" classified under NIGP Code 97514, with a total contract value of $993.43. Delivery was scheduled for August 6, 2026 with zero days to delivery. As a state procurement, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products or services constituting commodity item "F" are not explicitly detailed in the available documentation. However, the purchase order references a term contract structure, indicating this represents a discrete transaction within a broader contractual framework. The unit price established at $993.43 reflects the cost basis for the single unit requisitioned by the Department of Family and Protective Services for exclusive use by the State of Texas or a Texas political subdivision. Additional details regarding the scope of services, performance specifications, or contract duration beyond the order date are not evident from the materials provided.