Contract 26329028

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26329028) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this transaction. The contract, identified as 975-C1, is classified as a term contract under the state procurement framework and carries a total contract value of $36.29. The purchase order encompasses a single line item with a quantity of one unit at a unit price of $36.29 each, classified under National Institute of Governmental Purchasing (NIGP) Code 97514.

Delivery of the item was scheduled for August 6, 2026, with zero days advance required order notice. The transaction was processed through the state's procurement system, which exempts the State of Texas from federal excise taxes and provides sales tax exemption for purchases of tangible personal property designated for exclusive use by the State of Texas or its political subdivisions. No additional fees, option periods, or renewal terms were specified in connection with this purchase order.