Contract 26262487

The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The purchase order (PO No. 26262487) was issued on May 6, 2026, with a contract value of $192.86. The prime contractor, The Hertz Corporation, maintains its principal place of business at 8501 Williams Road, Estero, Florida. The contract was processed through the Offline Sales division and encompasses a single line item identified under National Institute of Governmental Purchasing (NIGP) Code 97514 for commodity code L4, with a quantity of one unit at a unit price of $192.86.

The contract identifies a completion date of September 15, 2025, which predates the award date of May 6, 2026, indicating this purchase order documents a historical transaction or retroactive procurement action. The State of Texas claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The contracting organization is identified as an unknown agency within the state procurement structure, and the performance location is designated as the United States. The internal transaction tracking number assigned by the state is 383500320.