Contract 26329159

The State of Texas, through the Comptroller of Public Accounts – Statewide Procurement Division, awarded a contract to The Hertz Corporation on August 6, 2026, for the delivery of goods under Contract 975-C1. The awardee, located in Estero, Florida, was tasked with supplying one unit of an item designated as "D" under National Institute of Governmental Purchasing Code 97514. The contract was billed to and shipped to the Comptroller of Public Accounts office in Austin, Texas, with a delivery date coinciding with the award date of August 6, 2026.

The total contract value is $38.32, representing a single unit purchase at a unit price of $38.32. The procurement is classified as an offline sale purchase order and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas and its political subdivisions. While the specific nature of item "D" is not explicitly detailed in the available documentation, the purchase order indicates a zero-day after receipt order timeline. The purchaser contact for the Comptroller's office can be reached at (512) 456-4522 for inquiries regarding this award.