Contract 26328882

The State of Texas, through its Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26328882 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded a contract with a cumulative value of $197.44 under the term contract designation 975-C1. The purchase order covers a single line item under National Institute of Governmental Purchasing Code 97514, with one unit ordered at a unit price of $197.44. The specific product or service description is not detailed in the available documentation.

Delivery was specified as After Receipt of Order with zero days lead time, with the delivery date coinciding with the order date of August 6, 2026. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase was for exclusive use by the State of Texas or a Texas political subdivision. No additional pricing terms, option periods, renewals, or set-asides were specified in this purchase order. The purchasing agency was classified as an offline sales transaction under an unknown agency designation.