Contract 26328845

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26328845) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this transaction. The purchase order carries a total contract value of $153.28 and was issued with a delivery date of August 6, 2026 (zero days After Receipt of Order).

The procurement covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with commodity designation "C." One unit is being procured at a unit price of $153.28. As a State of Texas procurement, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific nature of the commodity being delivered cannot be definitively determined from the materials provided, as the commodity description in the purchase order is identified only by the letter designation "C" rather than a full product or service description.