Contract 26331167

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation on August 6, 2026. The awardee, located at 8501 Williams Road, Estero, Florida, was selected to supply commodity code 97514 under existing term contract 975-C1 to the Department of Family and Protective Services (Agency 530). The purchase order number is 26331167, with a contract value of $38.32 for one unit at a unit price of $38.32. The delivery location and period of performance were established as August 6, 2026, with zero days allowed for delivery.

The specific product or service associated with line item "C" under commodity code 97514 is not explicitly detailed in the available documentation. However, the procurement was processed as an offline sale purchase order through the State of Texas's statewide procurement framework, with the state claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and single-unit purchase suggest this represents a discrete, low-value transaction executed under an existing master term agreement rather than a comprehensive service or supply engagement.