Contract 26331156

The Health & Human Services Commission (Agency 529) of Texas issued Purchase Order 26331156 to The Hertz Corporation on August 6, 2026, under the term Contract 975-C1. The prime contractor is located at 8501 Williams Road, Estero, Florida. The purchase order represents a single transaction with a total value of $210.23, covering one unit of commodity code Q4 at a unit price of $210.23. Delivery was scheduled for August 6, 2026, with zero days after receipt of order. The transaction qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The specific products or services associated with commodity code Q4 cannot be definitively determined from the documentation provided, as the purchase order summary does not include detailed descriptions of the deliverables beyond the commodity classification. The order contains no additional options, renewals, or set-aside provisions. The internal tracking number assigned to this transaction is 589986224.