Contract 26262663

The State of Texas, through the Comptroller of Public Accounts—Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as Term 26262663, was executed via purchase order number 26262663 on May 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, will provide the requested services, with billing directed to the Comptroller of Public Accounts at 1711 San Jacinto in Austin, Texas. The contract carries a cumulative value of $76.64 and represents a single line item procurement classified under National Institute of Governmental Purchasing Code 97514.

This acquisition covers one unit of commodity designated as "C" at a unit price of $76.64, reflecting a minimal transactional value typical of term contract purchases or administrative adjustments. The purchase order was issued under the State of Texas's sales tax exemption authority pursuant to Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. No option periods, renewal provisions, or targeted set-asides were incorporated into this transaction. The stated completion date of September 15, 2025 predates the award date, suggesting a documentation or data entry anomaly that should be clarified through official contract records.