Contract 26332626

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026, under Term Contract 975-C1 on behalf of the Department of Family and Protective Services (Agency 530). The contract, identified as Purchase Order No. 26332626, covers one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as Line Item "D." The total contract value is $76.64, representing a single unit priced at $76.64 per unit. Delivery was specified for the order date with zero days after receipt of order (ARO).

The purchase order is subject to Texas sales tax exemption due to the property being secured for exclusive use by the State of Texas, with no applicable federal excise taxes. While the specific nature of the commodity is not explicitly detailed in the available documentation, the contract falls under the state's term contract procurement framework. The materials provided do not specify a defined period of performance beyond the order date of August 6, 2026, nor do they identify a specific county or place of performance other than the procurement being managed through the state-level contracting mechanism.