Contract 26331768

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contract, identified as 26331768, was issued on behalf of the Department of Family and Protective Services (State Agency 530) with a total contract value of $76.64. The purchase order references Internal Tracking Number 599771653 and covers procurement under National Institute of Governmental Purchasing Code 97514 as part of Term Contract 975-C1.

The procurement consists of a single line item designated as commodity code "D," with a quantity of one unit at a unit price of $76.64. The delivery location and specific product or service description are not explicitly detailed in the available materials; however, the order was placed under a term contract arrangement with an expected delivery date of August 6, 2026 (After Receipt of Order with zero days). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.