Contract 26331783

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for services under Contract 975-C1. The awardee, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected by the Department of Family and Protective Services (Agency 530). The contract was awarded on August 6, 2026, with an order value of $38.32. The specific product or service referenced as line item "D" under National Institute of Governmental Purchasing Code 97514 was procured in a quantity of one unit at a unit price of $38.32.

The purchase order indicates a delivery date of August 6, 2026, with zero days allocated for Arrival and Receipt on Order. The State of Texas claimed exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the procurement was for the exclusive use of the State. While the government file does not provide detailed specifications regarding the nature of the good or service being delivered, the contract was structured as a term contract under the Statewide Procurement Division, suggesting it may be part of a larger standing agreement framework.