Contract 26328998

The Hertz Corporation was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on August 6, 2026. This offline sales transaction, identified as Purchase Order 26328998 under Term Contract 975-C1, involves the procurement of one unit of commodity "D" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $38.32, representing a single line item purchase at a unit price of $38.32. The Hertz Corporation is headquartered at 8501 Williams Road, Estero, Florida 33928, with delivery and billing directed to the State of Texas.

The purchase order was executed with delivery scheduled for August 6, 2026, the same date as the order issuance, with zero days advance receipt of order. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision. No option periods, renewals, or contract set-asides are indicated in the purchase order documentation. The specific nature of commodity "D" is not detailed in the available contract materials.