Contract 26331469

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26331469 to The Hertz Corporation on August 6, 2026. The award was made on behalf of the Department of Family and Protective Services (Agency 530) under Term Contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The contract carries a total value of $38.32 and was delivered on the award date of August 6, 2026, with zero days' advance receipt outstanding.

The purchase order encompasses a single line item designated as "D" under National Institute of Governmental Purchasing Code 97514, procured at a unit price of $38.32 for one unit. While the specific description of the product or service represented by line item "D" is not detailed in the available documentation, the procurement falls under the Department of Family and Protective Services' operational requirements. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with tax-exempt status for state governmental purchases.