Contract 26331789

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, issued purchase order 26331789 to The Hertz Corporation on August 6, 2026. The Department of Family and Protective Services (Agency 530) placed this order under term contract 975-C1 with the primary contractor headquartered in Estero, Florida. The purchase order encompasses a single line item (commodity code 97514, designated as item "D") for one unit at a unit price of $38.32, resulting in a total contract value of $38.32.

The specific product or service description for the line item is not detailed in the available documentation beyond the commodity code classification. Delivery was scheduled for the order date of August 6, 2026, with a destination location identified as the United States. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) in connection with this purchase of tangible personal property for exclusive use by the state entity. No extended contract period beyond the single order date is indicated in the award documents.