Contract 26329017

The Hertz Corporation has been awarded a purchase order (PO No. 26329017) by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, under Term Contract 975-C1. The contract was awarded on August 6, 2026, with a total contract value of $227.48. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The purchase order covers one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F," with a unit price of $227.48. Delivery was scheduled for August 6, 2026, with zero days allowed for arrival.

The procurement was processed by an Unknown Agency for the exclusive use of the State of Texas and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The order is exempt from Federal Excise Taxes pursuant to state policy. While the specific nature of the commodity classified under NIGP Code 97514 cannot be definitively determined from the materials provided, the contract represents a relatively limited procurement transaction. The purchase order was authorized by Bobby Pounds and processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division.