Contract 26331540

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 Statewide Contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged to provide a single commodity item identified by NIGP Code 97514. The order, designated as Purchase Order No. 26331540 with internal tracking number 588629845, carried a total contract value of $114.96 with delivery scheduled for the order date. The procurement was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and included applicable sales tax exemptions under Texas Tax Code, Section 151.309(4).

The specific commodity being procured, identified by commodity code "C" on the purchase order, consisted of one unit at a unit price of $114.96. While the exact nature of the commodity is referenced only by its NIGP classification, the procurement structure indicates this represents a one-time or episodic purchase from an existing statewide term contract. The order required zero days for delivery, with performance occurring on the order date itself. No sales tax was applied to the transaction due to the State of Texas's tax-exempt status.