Contract 26331975

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity item "D" under term contract 975-C1. The order, issued on August 6, 2026, was placed on behalf of the Department of Family and Protective Services (Agency 530). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was contracted to supply one unit of the specified commodity at a unit price of $153.28, resulting in a total contract value of $153.28.

The purchase order was effective with a delivery date of August 6, 2026 and allowed zero days for arrival, indicating an offline sale transaction with immediate delivery expectations. As a state procurement action, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of commodity item "D" is not detailed in the available documentation; however, the transaction represents a minimal-value purchase order processed through the state's centralized procurement framework for use by a Texas state agency.