Contract 26260698

The Texas Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) awarded a term contract for vehicle rental services to The Hertz Corporation under Contract Number 975-C1. The contract, formalized through Purchase Order 26260698, was executed on May 6, 2026, with a cumulative value of $199.60. The transaction encompasses one unit of a specified line item (designated as "B") under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $199.60. The procuring entity is the State of Texas, with the purchase order billed to and shipped to the Comptroller of Public Accounts in Austin, Texas.

The contract is structured as a term procurement subject to Texas state and city sales tax exemption status for state government use. Per the purchase order documentation, the State of Texas maintains exemption from Federal Excise Taxes except as otherwise noted in the respective contract terms. The Comptroller of Public Accounts - Statewide Procurement Division serves as the administrative point of contact for this procurement, accessible at (512) 456-4522. While the award date is listed as May 6, 2026, the stated completion date of September 15, 2025 appears to reflect a data discrepancy in the award record.