Contract 26332158

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (26332158) to The Hertz Corporation on August 6, 2026. The contract was issued on behalf of the Department of Family and Protective Services (Agency 530) and covers the procurement of one unit of an item designated as "D" under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor. The total contract value is $38.32, with a unit price of $38.32 per item. Delivery was scheduled for August 6, 2026, with zero days advance notice required.

The procurement was subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for the exclusive use of the State of Texas. The specific nature of item "D" (classified under National Institute of Governmental Purchasing Code 97514) is not detailed in the available documentation, limiting further characterization of the products or services being delivered. The State of Texas maintained exemption from all Federal Excise Taxes in accordance with the underlying contract terms.