Contract 26331289

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this procurement by the Department of Family and Protective Services (Agency 530). The contract encompasses a single line item identified by National Institute of Governmental Purchasing (NIGP) Code 97514, with a cumulative contract value of $76.64.

The purchase order, bearing Purchase Order Number 26331289, called for delivery on the award date with zero days advance ordering required. The specific commodity or service procured, referenced only as item "D" in available documentation, was procured in a quantity of one unit at a unit price of $76.64. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), applying this exemption to the transaction. The limited information available in the purchase order documentation restricts further detail regarding the nature of the product or service delivered under this contract award.