Contract 26262485

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) awarded a Term Contract to The Hertz Corporation, headquartered in Estero, Florida, for vehicle rental services. The contract, identified as Term 26262485, was executed on May 6, 2026, with a cumulative contract value of $181.00. Performance is directed to the United States, with billing administered through the Comptroller of Public Accounts in Austin, Texas.

The specific purchase order (PO No. 26262485) issued under this term contract reflects a single line item for one unit of commodity B at a unit price of $181.45, for a total order value of $181.45. The National Institute of Governmental Purchasing code assigned to this line item is 97514. The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State. The purchase order was authorized by Bobby Pounds, Statewide Procurement Division representative, on May 6, 2026.