Contract 26328959

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (Contract 975-C1, PO No. 26328959) to The Hertz Corporation on August 6, 2026. The contract pertains to a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. One unit was procured at a unit price of $38.32, resulting in a total contract value of $38.32. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this offline sale purchase order with delivery and billing directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.

The specific product or service description is not clearly articulated in the available documentation, as the government line item description is listed only as "C" without further clarification. The purchase order was issued as a zero-day delivery term contract with an August 6, 2026 delivery date. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.