Contract 26331185

The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of commodity "C" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $210.76, with a unit price of $210.76 per item and delivery specified for August 6, 2026. The order is tracked under purchase order number 26331185 and internal tracking number 581109211.

As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order indicates zero days After Receipt of Order (ARO), reflecting immediate delivery requirements. While the specific nature of commodity "C" is not explicitly detailed in the available documentation, the procurement is processed as an offline sale purchase order with shipment to the United States. No specific county of performance or extended period of performance beyond the award date is indicated in the contract documentation.