Contract 26331721

The State of Texas, Department of Family and Protective Services (Agency 530) issued Purchase Order No. 26331721 to The Hertz Corporation on August 6, 2026. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of commodity item "D" under the existing term contract 975-C1. The total contract value is $38.32, representing a single unit purchase at a unit price of $38.32. The item is classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a delivery date of August 6, 2026 and zero days allocated for arrival on order. The purchase order processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and qualified for both federal excise tax and Texas sales tax exemptions under Texas Tax Code Section 151.309(4).

This offline sale purchase order represents a minimal-value transaction executed as part of an existing statewide procurement contract between the State of Texas and The Hertz Corporation. No contract renewal periods, option periods, or set-asides are documented. The delivery location and specific functional application of commodity item "D" are not explicitly detailed in the available documentation, though the transaction occurs within the scope of the Department of Family and Protective Services' operational requirements. The streamlined procurement timeline, with order placement and delivery occurring on the same date, indicates this represents an expedited fulfillment of an immediate departmental need.