Contract 26331538

The Health & Human Services Commission (Agency 529) of the State of Texas awarded a purchase order (PO No. 26331538) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor and billing entity for this transaction. The purchase order was issued under Term Contract 975-C1 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "D." One unit was procured at a unit price of $114.96, resulting in a total order value of approximately $115.

The delivery date for the commodity coincided with the order date of August 6, 2026, with zero days allowed for receipt of order. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods were being procured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms. The specific nature of commodity "D" cannot be definitively determined from the materials provided, as the government file does not detail the actual product description beyond the NIGP classification.