Contract 26328901

The Hertz Corporation received a purchase order award from the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on August 6, 2026, under Contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded a single line item order with a total contract value of $156.08. The purchase order (PO No. 26328901) is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision and qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The specific commodity being procured under National Institute of Governmental Purchasing (NIGP) Code 97514 is not explicitly detailed in the available documentation, with no commodity description or supplier part number provided in the line item details. The delivery terms specified zero days After Receipt of Order (ARO), with a delivery date coinciding with the purchase order date of August 6, 2026. The order consists of one unit at a unit price of $156.08, representing the total extended price and contract value.