Contract 26329157

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (PO No. 26329157) to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, designated as 975-C1, represents a term contract procurement under National Institute of Governmental Purchasing (NIGP) Code 97514. The bill-to entity is the Comptroller of Public Accounts - 304 located in Austin, Texas. The contract value totals $38.32, representing a single line item procurement with a delivery date of August 6, 2026. The State of Texas claimed exemption from state, city, and federal sales and excise taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being secured exclusively for state use.

The purchase order specifies the procurement of one unit of commodity code "D" at a unit price of $38.32, resulting in an extended price of $38.32. While the specific nature of commodity code "D" is not detailed in the documentation provided, the minimal contract value and single-unit procurement suggest a straightforward commodities acquisition. No advance notice requirement was specified for delivery. The internal tracking number for this procurement is 586578193.