Contract 26331779

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, on behalf of the Department of Family and Protective Services (Agency 530). The contract, identified as 26331779, pertains to a single unit of commodity item "C" under a term contract mechanism. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was contracted to deliver the specified item with a delivery date of August 6, 2026, requiring zero days advance notice.

The total contract value for this purchase order is $76.64, representing a unit price of $76.64 for the single commodity item procured. The order was issued as an Offline Sale Purchase Order and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The specific nature of commodity item "C" cannot be determined from the materials provided; however, the transaction reflects a direct procurement under an existing term contract between the state and the awardee.