Contract 26330949

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26330949) to The Hertz Corporation on August 6, 2026. The order was issued on behalf of the Department of Family and Protective Services (Agency 530) under Term Contract 975-C1 and carries a contract value of $114.96. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, fulfilled this order with a delivery date coinciding with the purchase order issuance date of August 6, 2026. The transaction was conducted with zero days after receipt of order, indicating immediate fulfillment requirements.

The purchase order covers one unit of Commodity Code 97514 at a unit price of $114.96. While the specific commodity description is not explicitly detailed in the available documentation, the purchase order summary references this as an offline sale transaction. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4), citing exclusive use by a state agency, and no federal excise taxes were assessed on the transaction.