Contract 26331848

The State of Texas, Department of Family and Protective Services (Agency 530) issued purchase order 26331848 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this purchase order with a total contract value of $38.32. The procurement was executed by the Comptroller of Public Accounts Statewide Procurement Division on behalf of the state agency. The line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514 consisted of one unit of commodity code "C" at a unit price of $38.32, with delivery required on the order date of August 6, 2026.

Based on the documentation provided, the specific products or services encompassed under commodity code "C" are not explicitly detailed in the available materials. The purchase order indicates this was an offline sale procurement executed as a single-unit transaction with no post-receipt delivery requirements. Given the minimal contract value and the classification under NIGP Code 97514, this represents a routine procurement of goods for use by the State of Texas Department of Family and Protective Services, with the state claiming applicable sales tax exemptions under Texas Tax Code Section 151.309(4).