Contract 26331114

The 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 awardee, located at 8501 Williams Road, Estero, Florida, was selected to provide a single line item of commodity "D" (NIGP Code 97514) to the Department of Family and Protective Services (Agency 530). The contract value totals $38.32 for one unit procured at a unit price of $38.32. Delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO), indicating immediate delivery upon order placement.

The purchase order claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. As an offline sale purchase order rather than a standing term contract with ongoing obligations, this award represents a discrete, transactional procurement with no specified performance period beyond the delivery date of August 6, 2026. The minimal contract value and immediate delivery timeline suggest this constitutes a routine operational purchase by the state agency rather than a major service or supply delivery engagement.