Contract 26328962

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26328962 to The Hertz Corporation on August 6, 2026. The contract, designated as 26328962 and classified as a Term contract type, covers a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract with a total order value of $129.96. The purchase order is being billed to and shipped to the Comptroller of Public Accounts - 304 located at 1711 San Jacinto, Austin, Texas 78711.

The contract calls for delivery of one unit of item "D" at a unit price of $129.96, with delivery required on August 6, 2026 and zero days advance notice required. The specific product or service details for item "D" are not disclosed in the available materials. Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) on the grounds that the purchased property is for exclusive use by the State of Texas or a Texas political subdivision. The cumulative value reflected in the award documentation is $129.96.