Contract 26328870

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, issued purchase order 26328870 to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a term contract (975-C1) with a total order value of $38.32. The procurement encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for one unit of commodity code "C" priced at $38.32 per unit.

The purchase order was issued for the exclusive use of the State of Texas or its political subdivisions, including counties, cities, special districts, or other local political entities, with an immediate delivery date of August 6, 2026 (zero days after receipt of order). The contract documentation does not specify renewal periods, option periods, or set-asides. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). However, the specific commodity designation "C" is not sufficiently detailed in the provided materials to definitively characterize the product or service being delivered.