Contract 26329118

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26329118) to The Hertz Corporation on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected under Contract 975-C1, a term contract with zero days advance request for order capability. The total contract value is $82.72 for a single line item procured under National Institute of Governmental Purchasing Code 97514. The delivery date was established as August 6, 2026, with zero days advance notice requirement, indicating immediate fulfillment.

The specific commodity or service description is not detailed in the available documentation, identified only by item designation "F" under the referenced contract term. The purchase was executed with a state sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), confirming the State of Texas's exemption from federal excise taxes and applicable sales taxes. The minimal contract value and single-unit procurement suggest this represents either a small commodity purchase or a single transaction under a larger master service agreement. No information regarding the place of performance, contract duration, or annual value allocation is available in the provided materials.