Contract 26329110

The State of Texas Comptroller of Public Accounts Statewide Procurement Division issued Purchase Order No. 26329110 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded a contract with a cumulative value of $46.36 for a single commodity item designated under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), indicating the goods or services are for exclusive use by the State of Texas or a Texas county, city, special district, or other political subdivision.

The contract encompasses one unit of commodity item "F" at a unit price of $46.36, with delivery arranged After Receipt of Order (ARO) with zero days lead time and a completion date of August 6, 2026. While the specific nature of the commodity item is not detailed in the available documentation, the contract falls under an existing term contract framework established by the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in applicable contract terms. The modest contract value and immediate delivery timeline suggest this represents a single purchase order fulfillment under an established state procurement vehicle.