Contract 26329081

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order (PO No. 26329081) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged to provide one unit of Commodity Code Item B at a unit price of $36.29, resulting in a total contract value of $36.29. The transaction was processed through an Unknown Agency within the Offline Sales division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

The purchase order specified immediate delivery with zero days After Receipt of Order (ARO), with the delivery date established as August 6, 2026, the same date as the award. While the specific nature of Commodity Code Item B is not detailed in the available documentation, the transaction reflects a standard state procurement processed through the Statewide Procurement Division's offline sales procedures. The contract's minimal dollar value and expedited delivery timeline indicate this represents a routine, low-value procurement for state government use.