Contract 26259800

The Texas Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered in Estero, Florida. The contract, designated as Term 26259800, was awarded on May 6, 2026, with a stated completion date of September 15, 2025. The contract carries a cumulative value of thirty-eight dollars ($38.00), with the single line item purchase order executed under this arrangement valued at $38.32 for one unit of commodity code 97514. The place of performance and billing location for this contract is the Comptroller of Public Accounts in Austin, Texas.

The purchase order documentation indicates that this represents an offline sale transaction processed through the Statewide Procurement Division, with the order issued under the State of Texas's tax-exempt status. While the contract is structured as a term agreement for vehicle rental services, the specific scope and utilization details beyond the single recorded purchase order are not detailed in the materials provided. The transaction was authorized by Bobby Pounds on behalf of the purchasing agency on May 6, 2026.