Contract 26260519

The State of Texas issued a purchase order to The Hertz Corporation for vehicle rental services under Term Contract 975-C1. The order, placed on May 6, 2026, by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a single line item for commodity code "D" in the quantity of one unit at a unit price of $114.96, resulting in a total contract value of $114.96. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The State of Texas, as the purchasing entity, is the bill-to and ship-to recipient and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order was issued by the Statewide Procurement Division through an Unknown Agency within the State of Texas government structure. The period of performance reflects an award date of May 6, 2026, with a completion date of September 15, 2025, indicating a data entry anomaly in the contract documentation. The transaction demonstrates the State of Texas' procurement of vehicle rental services through its existing term contract mechanism, leveraging the contracted rate structure with The Hertz Corporation for state operational needs.